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 28221
Acrobat Reader 28221-D1
06/18/2013 05/01/2013 04/30/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $192,753.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
282211
BRIDGES TO PATHWAYS INITIATIVE 01/22/2014 05/01/2013 04/30/2015 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $407,247.00
Acrobat Reader 282212
BRIDGES TO PATHWAYS INITIATIVE
Acrobat Reader 282212-D1
01/31/2014 05/01/2013 12/31/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $350,000.00
Acrobat Reader 282213
BRIDGES TO PATHWAYS INITIATIVE
Acrobat Reader 282213-D1
02/04/2015 05/01/2013 12/31/2015 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $199,400.00
Acrobat Reader 282214
BRIDGES TO PATHWAYS INITIATIVE 06/15/2015 05/01/2013 12/31/2015 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
28221-R1
Acrobat Reader 28221-R1-BR1
Acrobat Reader 28221-R1-BR2
10/15/2013
12/25/2013
28221-R2
Acrobat Reader 28221-R2-BR1
Acrobat Reader 28221-R2-BR2
Acrobat Reader 28221-R2-BR3
10/22/2014
11/21/2014
12/17/2014
28221-R3
Acrobat Reader 28221-R3-BR1
06/11/2015