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 58911
Acrobat Reader 58911-D1
Acrobat Reader 58911-D2
07/07/2017 07/01/2017 06/30/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $432,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 589111
DFSS-ECBG-CS-PFA: PRE-SCHOOL PROGRAM FOR ALL: 3-5 YEAR OLDS 06/14/2018 07/01/2017 06/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $475,200.00
Acrobat Reader 589112
DFSS-ECBG-CS-PFA: PRE-SCHOOL PROGRAM FOR ALL: 3-5 YEAR OLDS 01/15/2019 07/01/2017 06/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $2,851,200.00
Acrobat Reader 589113
DFSS-ECBG-CS-PFA: PRE-SCHOOL PROGRAM FOR ALL: 3-5 YEAR OLDS 07/09/2019 07/01/2017 06/30/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
58911-R1
Acrobat Reader 58911-R1-BR1
03/07/2018
Acrobat Reader 58911-R2
Acrobat Reader 58911-R2-D1
10/17/2018
Acrobat Reader 58911-R2-BR1
06/17/2019
Acrobat Reader 58911-R3
09/13/2019
Acrobat Reader 58911-R3-BR1
01/17/2020