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 33365
Acrobat Reader 33365-D1
Acrobat Reader 33365-D2
Acrobat Reader 33365-D3
11/18/2015 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $13,923,340.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 333651
DFSS-HHS-CS-HS: HEAD START/COLLABORATION
Acrobat Reader 333651-D1
11/14/2016 12/01/2016 11/30/2017 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1.01
Acrobat Reader 333652
DFSS-HHS-CS-HS: HEAD START/COLLABORATION 11/13/2017 12/01/2016 11/30/2017 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $8,678,895.99
333653
DFSS-HHS-CS-HS: HEAD START/COLLABORATION 01/18/2018 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
33365-R1
Acrobat Reader 33365-R1-BR1
Acrobat Reader 33365-R1-BR2
08/10/2016
12/06/2016
33365-R2
Acrobat Reader 33365-R2-BR1
09/21/2017
Acrobat Reader 33365-R3
Acrobat Reader 33365-R3-D1
02/07/2018
Acrobat Reader 33365-R3-BR1
09/07/2018
Acrobat Reader 33365-R3A
11/21/2018
Acrobat Reader 33365-R4A
09/19/2019
Acrobat Reader 33365-R4B
01/16/2020