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 33349
Acrobat Reader 33349-D1
Acrobat Reader 33349-D2
11/20/2015 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $942,332.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 333491
DFSS-HHS-CS-HS: HEAD START/COLLABORATION
Acrobat Reader 333491-D1
11/14/2016 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 333492
DFSS-HHS-CS-HS: HEAD START/COLLABORATION 11/13/2017 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $696,605.99

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
33349-R1
Acrobat Reader 33349-R1-BR1
Acrobat Reader 33349-R1-BR2
08/10/2016
11/22/2016
33349-R2
Acrobat Reader 33349-R2-BR1
Acrobat Reader 33349-R2-BR2
05/02/2017
09/05/2017
Acrobat Reader 33349-R3
Acrobat Reader 33349-R3-D1
03/15/2018
Acrobat Reader 33349-R3A
11/30/2018
Acrobat Reader 33349-R4
01/26/2019
Acrobat Reader 33349-R4A
10/17/2019