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 33355
Acrobat Reader 33355-D1
Acrobat Reader 33355-D2
Acrobat Reader 33355-D3
11/18/2015 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $4,255,416.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 333551
DFSS-HHS-CS-HS: HEAD START/COLLABORATION
Acrobat Reader 333551-D1
11/14/2016 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 333552
DFSS-HHS-CS-HS: HEAD START/COLLABORATION 11/13/2017 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $3,088,940.99

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 33355-R1
04/11/2016
Acrobat Reader 33355-R1-BR1
Acrobat Reader 33355-R1-BR2
08/10/2016
11/10/2016
33355-R2
Acrobat Reader 33355-R2-BR1
08/22/2017
Acrobat Reader 33355-R3
Acrobat Reader 33355-R3-D1
02/08/2018
Acrobat Reader 33355-R3A
11/30/2018
33355-R4
Acrobat Reader 33355-R4-BR1
12/31/2019
Acrobat Reader 33355-R4A
09/20/2019