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 28855
Acrobat Reader 28855-D1
11/19/2013 12/01/2013 11/30/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,002,513.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
288551
EARLY HEAD START 09/23/2014 12/01/2013 12/31/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 288552
EARLY HEAD START
Acrobat Reader 288552-D1
11/21/2014 12/01/2013 12/31/2015 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,284,287.00
288553
EARLY HEAD START 11/25/2014 12/01/2013 11/30/2015 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 28855-R1
07/10/2014
Acrobat Reader 28855-R1-BR1
Acrobat Reader 28855-R1-BR2
Acrobat Reader 28855-R1-BR4
Acrobat Reader 28855-R1-BR5
Acrobat Reader 28855-R1-BR6
03/18/2014
05/12/2014
09/23/2014
10/27/2014
11/25/2014
28855-R2
Acrobat Reader 28855-R2-BR1
Acrobat Reader 28855-R2-BR2
06/23/2015
10/15/2015