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 35527
Acrobat Reader 35527-D1
04/12/2016 01/01/2016 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,141,800.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 355272
DFSS-CORP-CS-LWC: EARLY HEAD START - RTL - LEARNING AND WELLNESS CENTER
Acrobat Reader 355272-D1
05/10/2017 01/01/2016 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,141,800.00
Acrobat Reader 355273
DFSS-CORP-CS-LWC: EARLY HEAD START - RTL - LEARNING AND WELLNESS CENTER 12/06/2017 01/01/2016 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $75,000.00
Acrobat Reader 355275
DFSS-CORP-CS-LWC: EARLY HEAD START - RTL - LEARNING AND WELLNESS CENTER
Acrobat Reader 355275-D1
07/10/2018 01/01/2016 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,252,550.00
Acrobat Reader 355276
DFSS-CORP-CS-LWC: EARLY HEAD START - RTL - LEARNING AND WELLNESS CENTER 11/13/2018 01/01/2016 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $2,000,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
35527-R1
Acrobat Reader 35527-R1-BR1
Acrobat Reader 35527-R1-BR2
Acrobat Reader 35527-R1-BR3
06/08/2016
09/16/2016
12/01/2016
35527-R2
Acrobat Reader 35527-R2-BR1
11/30/2017