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 29844
Acrobat Reader 29844-D1
02/25/2014 12/01/2013 11/30/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,564,911.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 298441
HEAD START SUPPORT SERVICES
Acrobat Reader 298441-D1
11/26/2014 12/01/2013 11/30/2015 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $3,803,858.00
Acrobat Reader 298442
HEAD START SUPPORT SERVICES
Acrobat Reader 298442-D1
03/18/2015 12/01/2013 11/30/2015 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $70,413.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
29844-R1
Acrobat Reader 29844-R1-BR1
08/21/2014
Acrobat Reader 29844-R2
12/11/2014
29844-R3
Acrobat Reader 29844-R3-BR1
12/02/2015
Acrobat Reader 29844-R4
04/13/2015
Acrobat Reader 29844-R4-BR1
Acrobat Reader 29844-R4-BR2
09/10/2015
10/29/2015