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 33374
Acrobat Reader 33374-D1
Acrobat Reader 33374-D2
Acrobat Reader 33374-D3
11/24/2015 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $10,314,624.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
333741
HEAD START/COLLABORATION 12/12/2016 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 333742
DFSS-HHS-CS-HS: HEAD START/COLLABORATION
Acrobat Reader 333742-D1
01/05/2017 12/01/2015 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $557,439.99

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 33374-R1
05/13/2016
Acrobat Reader 33374-R1-BR2
Acrobat Reader 33374-R1-BR3
08/10/2016
11/22/2016
Acrobat Reader 33374-R1A
11/29/2016
33374-R2
Acrobat Reader 33374-R2-BR1
Acrobat Reader 33374-R2-BR2
Acrobat Reader 33374-R2-BR3
Acrobat Reader 33374-R2-BR4
03/27/2017
05/25/2017
08/08/2017
10/13/2017
Acrobat Reader 33374-R3
Acrobat Reader 33374-R3-D1
02/10/2018
Acrobat Reader 33374-R3-BR1
Acrobat Reader 33374-R3-BR2
Acrobat Reader 33374-R3-BR3
04/13/2018
06/05/2018
08/23/2018
Acrobat Reader 33374-R3A
11/30/2018
33374-R4
Acrobat Reader 33374-R4-BR1
Acrobat Reader 33374-R4-BR2
Acrobat Reader 33374-R4-BR4
Acrobat Reader 33374-R4-BR5
03/12/2019
05/15/2019
10/23/2019
12/12/2019
Acrobat Reader 33374-R4A
09/19/2019