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 28371
Acrobat Reader 28371-D1
07/03/2013 01/01/2013 12/31/2013 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $98,284.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 283711
MOBILE OUTREACH PROGRAM 12/04/2013 01/01/2013 12/31/2013 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $4,000.00
Acrobat Reader 283712
MOBILE OUTREACH PROGRAM
Acrobat Reader 283712-D1
12/19/2013 01/01/2013 12/31/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $3,408,454.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
28371-R2
Acrobat Reader 28371-R2-BR1
12/12/2014
28371-R3
Acrobat Reader 28371-R3-BR2
01/03/2015
Acrobat Reader 28371-R4
06/25/2014
Acrobat Reader 28371-R4-BR1
10/31/2014
Acrobat Reader 28371-R5
10/10/2014
Acrobat Reader 28371-R6
12/27/2014