City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

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Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.
Contract (PO) # Disclosure # Award Date Start Date End Date Department Original Award Amount
Acrobat Reader 26004
Acrobat Reader 26004-D1
03/08/2012 12/01/2011 11/30/2012 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,187,500.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 260041
FY 12 HEAD START SUPPORT SERVICES
Acrobat Reader 260041-D1
01/08/2013 12/01/2011 11/30/2013 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $950,000.00
Acrobat Reader 260042
FY 12 HEAD START SUPPORT SERVICES 10/17/2013 12/01/2011 11/30/2013 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $25,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
26004-R1
Acrobat Reader 26004-R1-BR1
09/13/2012
26004-R2
Acrobat Reader 26004-R2-BR1
10/08/2013
Acrobat Reader 26004-R3
03/06/2013