City of Chicago

Procurement Services

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

contract.detail.title

Contract Details

   View payment details

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 27168
Acrobat Reader 27168-D1
01/18/2013 01/01/2013 12/31/2013 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $719,260.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 271681
HOMELESS SERVICES
Acrobat Reader 271681-D1
05/29/2013 01/01/2013 12/31/2013 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $5,000.00
Acrobat Reader 271682
HOMELESS SERVICES 09/26/2013 01/01/2013 12/31/2013 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $96,440.00
Acrobat Reader 271683
HOMELESS SERVICES
Acrobat Reader 271683-D1
12/19/2013 01/01/2013 12/31/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,090,842.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 27168-R1
08/08/2013
Acrobat Reader 27168-R1-BR1
12/04/2013
Acrobat Reader 27168-R10
03/18/2014
Acrobat Reader 27168-R10-BR1
11/26/2014
Acrobat Reader 27168-R11
03/18/2014
Acrobat Reader 27168-R12
03/31/2014
Acrobat Reader 27168-R13
04/02/2014
Acrobat Reader 27168-R14
08/08/2014
Acrobat Reader 27168-R2
08/08/2013
Acrobat Reader 27168-R3
08/08/2013
Acrobat Reader 27168-R6
08/13/2013
Acrobat Reader 27168-R6-BR1
Acrobat Reader 27168-R6-BR2
04/28/2014
05/06/2015
Acrobat Reader 27168-R8
01/28/2014
27168-R9
Acrobat Reader 27168-R9-BR1
08/08/2014