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 33328
Acrobat Reader 33328-D1
Acrobat Reader 33328-D2
11/20/2015 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $4,601,036.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 333281
DFSS-HHS-CS-HS: HEAD START/COLLABORATION
Acrobat Reader 333281-D1
11/14/2016 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 333282
DFSS-HHS-CS-HS: HEAD START/COLLABORATION 11/13/2017 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $3,318,190.99

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 33328-R1
04/08/2016
Acrobat Reader 33328-R1-BR1
09/29/2016
Acrobat Reader 33328-R1A
11/24/2016
33328-R2
Acrobat Reader 33328-R2-BR1
08/15/2017
Acrobat Reader 33328-R3
Acrobat Reader 33328-R3-D1
02/06/2018
Acrobat Reader 33328-R3-BR1
06/01/2018
Acrobat Reader 33328-R3A
12/01/2018
33328-R4
Acrobat Reader 33328-R4-BR1
12/31/2019
Acrobat Reader 33328-R4A
09/19/2019