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 48788
Acrobat Reader 48788-D1
Acrobat Reader 48788-D2
Acrobat Reader 48788-D3
11/14/2016 12/01/2016 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $200,760.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 487881
DFSS-HHS-CS-EHS: EARLY HEAD START/COLLABORATION 06/06/2017 12/01/2016 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $184,029.00
Acrobat Reader 487882
DFSS-HHS-CS-EHS: EARLY HEAD START/COLLABORATION 11/13/2017 12/01/2016 11/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $542,019.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 48788-R1
10/10/2017
Acrobat Reader 48788-R1-BR1
01/26/2017
Acrobat Reader 48788-R2
Acrobat Reader 48788-R2-D1
02/07/2018
Acrobat Reader 48788-R2A
11/28/2018
48788-R3
Acrobat Reader 48788-R3-BR1
12/31/2019
Acrobat Reader 48788-R3A
09/20/2019