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 33361
Acrobat Reader 33361-D1
Acrobat Reader 33361-D2
Acrobat Reader 33361-D3
11/20/2015 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $14,104,252.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 333611
DFSS-HHS-CS-HS: HEAD START/COLLABORATION
Acrobat Reader 333611-D1
11/14/2016 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 333612
DFSS-HHS-CS-HS: HEAD START/COLLABORATION 11/13/2017 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $9,746,824.99

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 33361-R1
05/03/2016
Acrobat Reader 33361-R1-BR1
09/01/2016
Acrobat Reader 33361-R1A
11/24/2016
33361-R2
Acrobat Reader 33361-R2-BR1
Acrobat Reader 33361-R2-BR2
Acrobat Reader 33361-R2-BR4
03/30/2017
08/22/2017
12/01/2017
Acrobat Reader 33361-R3
Acrobat Reader 33361-R3-D1
02/15/2018
Acrobat Reader 33361-R3-BR1
08/16/2018
Acrobat Reader 33361-R3A
12/01/2018
33361-R4
Acrobat Reader 33361-R4-BR1
Acrobat Reader 33361-R4-BR3
06/17/2019
12/17/2019
Acrobat Reader 33361-R4A
09/20/2019