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 26008
Acrobat Reader 26008-D1
03/19/2012 12/01/2011 11/30/2012 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $338,150.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 260081
FY 12 HEAD START SUPPORT SERVICES 08/21/2012 12/01/2011 11/30/2012 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $619,068.00
Acrobat Reader 260082
FY 12 HEAD START SUPPORT SERVICES
Acrobat Reader 260082-D1
01/08/2013 12/01/2011 11/30/2013 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $362,182.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 26008-R2
04/11/2012
Acrobat Reader 26008-R2-BR1
12/19/2012
Acrobat Reader 26008-R4
04/22/2013