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 Original Award Amount
Acrobat Reader 26012
02/07/2012 12/01/2011 11/30/2012 Up To $3,667,198.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
Acrobat Reader 260121
FY 12 HEAD START SUPPORT SERVICES 06/26/2012 12/01/2011 11/30/2012 $1,000,000.00
Acrobat Reader 260122
FY 12 HEAD START SUPPORT SERVICES 11/29/2012 12/01/2011 11/30/2012 $0.01
Acrobat Reader 260124
FY 12 HEAD START SUPPORT SERVICES 03/08/2013 12/01/2011 11/30/2012 $2,959,617.99
Acrobat Reader 260126
FY 12 HEAD START SUPPORT SERVICES 06/27/2013 12/01/2011 11/30/2013 $668,195.00
Acrobat Reader 260127
FY 12 HEAD START SUPPORT SERVICES 10/21/2013 12/01/2011 11/30/2013 $24,585.00