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 33340
Acrobat Reader 33340-D1
Acrobat Reader 33340-D2
Acrobat Reader 33340-D3
Acrobat Reader 33340-D4
11/24/2015 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $2,850,824.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
333401
EARLY HEAD START/COLLABORATION 11/14/2016 12/01/2016 11/30/2017 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1.01
Acrobat Reader 333402
DFSS-HHS-CS-EHS: EARLY HEAD START/COLLABORATION
Acrobat Reader 333402-D1
12/22/2016 12/01/2016 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,324,990.99
Acrobat Reader 333403
DFSS-HHS-CS-EHS: EARLY HEAD START/COLLABORATION 11/13/2017 12/01/2016 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $3,120,776.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 33340-R1
11/16/2016
Acrobat Reader 33340-R1-BR1
08/02/2016
33340-R2
Acrobat Reader 33340-R2-BR1
08/15/2017
Acrobat Reader 33340-R3
Acrobat Reader 33340-R3-D1
01/24/2018
Acrobat Reader 33340-R3-BR1
06/01/2018
Acrobat Reader 33340-R3A
11/16/2018
Acrobat Reader 33340-R3B
11/30/2018
33340-R4
Acrobat Reader 33340-R4-BR2
10/11/2019
Acrobat Reader 33340-R4A
09/19/2019