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 33337
Acrobat Reader 33337-D1
Acrobat Reader 33337-D2
Acrobat Reader 33337-D3
11/18/2015 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $2,655,616.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 333371
DFSS-HHS-CS-HS: HEAD START/COLLABORATION
Acrobat Reader 333371-D1
11/14/2016 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 333372
DFSS-HHS-CS-HS: HEAD START/COLLABORATION 11/13/2017 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $2,011,127.99

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 33337-R1
12/02/2016
Acrobat Reader 33337-R1-BR1
Acrobat Reader 33337-R1-BR2
08/10/2016
10/31/2016
33337-R2
Acrobat Reader 33337-R2-BR1
08/11/2017
Acrobat Reader 33337-R3
Acrobat Reader 33337-R3-D1
01/24/2018
Acrobat Reader 33337-R3-BR1
07/24/2018
Acrobat Reader 33337-R3A
11/30/2018
33337-R4
Acrobat Reader 33337-R4-BR2
11/09/2019
Acrobat Reader 33337-R4A
09/19/2019
Acrobat Reader 33337-R4B
01/04/2020