City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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 33359
Acrobat Reader 33359-D1
Acrobat Reader 33359-D2
Acrobat Reader 33359-D3
11/20/2015 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,871,180.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
333591
HEAD START/COLLABORATION 11/14/2016 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 333592
DFSS-HHS-CS-HS: HEAD START/COLLABORATION
Acrobat Reader 333592-D1
01/06/2017 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $233,732.99

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 33359-R1
03/28/2016
Acrobat Reader 33359-R1A
10/06/2016
Acrobat Reader 33359-R1B
11/10/2016
Acrobat Reader 33359-R1C
12/01/2016
Acrobat Reader 33359-R2
12/01/2017
Acrobat Reader 33359-R2-BR1
Acrobat Reader 33359-R2-BR2
08/15/2017
11/09/2017
Acrobat Reader 33359-R3
Acrobat Reader 33359-R3-D1
02/06/2018
Acrobat Reader 33359-R3A
12/19/2018
33359-R4
Acrobat Reader 33359-R4-BR1
12/31/2019
Acrobat Reader 33359-R4A
09/20/2019