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 28656
Acrobat Reader 28656-D1
Acrobat Reader 28656-D2
09/17/2013 08/01/2013 07/31/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $3,252,600.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 286561
HEAD START/EARLY HEAD - RTL 09/08/2014 08/01/2013 12/31/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,938,863.00
Acrobat Reader 286562
HEAD START/EARLY HEAD - RTL 12/23/2014 08/01/2013 07/31/2015 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,037,167.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
28656-R1
Acrobat Reader 28656-R1-BR1
06/26/2014
Acrobat Reader 28656-R2
11/06/2013
Acrobat Reader 28656-R2-BR1
06/25/2014
28656-R3
Acrobat Reader 28656-R3-BR2
06/13/2015
Acrobat Reader 28656-R4
Acrobat Reader 28656-R4-D1
12/05/2014
Acrobat Reader 28656-R4-BR2
06/13/2015
Acrobat Reader 28656-R4A
12/27/2014