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 26006
Acrobat Reader 26006-D1
02/07/2012 12/01/2011 11/30/2012 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $375,224.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
260061
FY '12 HEAD START SUPPORT SERVICES 10/29/2012 12/01/2011 11/30/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $34,031.00
260062
FY '12 HEAD START SUPPORT SERVICES 10/31/2012 12/01/2011 11/30/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $790,745.00
Acrobat Reader 260063
FY '12 HEAD START SUPPORT SERVICES
Acrobat Reader 260063-D1
01/08/2013 12/01/2011 11/30/2013 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $250,000.00
260064
FY '12 HEAD START SUPPORT SERVICES 12/02/2013 12/01/2011 11/30/2013 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $8,777.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
26006-R1
Acrobat Reader 26006-R1-BR2
01/24/2013
Acrobat Reader 26006-R2
03/09/2013
Acrobat Reader 26006-R2-BR1
Acrobat Reader 26006-R2-BR2
10/08/2013
11/26/2013
Acrobat Reader 26006-R22
12/19/2013
26006-RR1
Acrobat Reader 26006-RR1-BR2
11/27/2012