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 28867
Acrobat Reader 28867-D1
11/19/2013 12/01/2013 11/30/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $467,434.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 288671
HEAD START
Acrobat Reader 288671-D1
11/21/2014 12/01/2013 11/30/2015 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $446,488.00
288672
HEAD START 11/24/2015 12/01/2013 12/30/2015 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
28867-R1
Acrobat Reader 28867-R1-BR1
Acrobat Reader 28867-R1-BR2
Acrobat Reader 28867-R1-BR3
Acrobat Reader 28867-R1-BR4
Acrobat Reader 28867-R1-BR5
03/18/2014
06/12/2014
06/26/2014
09/30/2014
10/31/2014
Acrobat Reader 28867-R2
12/09/2015
Acrobat Reader 28867-R2-BR1
Acrobat Reader 28867-R2-BR2
Acrobat Reader 28867-R2-BR3
Acrobat Reader 28867-R2-BR4
02/03/2015
03/20/2015
07/21/2015
10/20/2015