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 33350
Acrobat Reader 33350-D1
Acrobat Reader 33350-D2
Acrobat Reader 33350-D3
11/20/2015 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $622,024.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
333501
EARLY HEAD START/COLLABORATION 12/12/2016 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 333502
DFSS-HHS-CS-EHS: EARLY HEAD START/COLLABORATION
Acrobat Reader 333502-D1
12/21/2016 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $2,689,484.99
Acrobat Reader 333503
DFSS-HHS-CS-EHS: EARLY HEAD START/COLLABORATION 11/13/2017 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $2,125,765.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 33350-R1
11/26/2016
Acrobat Reader 33350-R1-BR1
08/02/2016
33350-R2
Acrobat Reader 33350-R2-BR1
08/15/2017
Acrobat Reader 33350-R3
Acrobat Reader 33350-R3-D1
02/24/2018
Acrobat Reader 33350-R3-BR1
09/26/2018
Acrobat Reader 33350-R3A
11/21/2018
Acrobat Reader 33350-R4A
09/19/2019