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 110217
Acrobat Reader 110217-D1
09/17/2019 09/01/2019 02/29/2020 CHICAGO DEPARTMENT OF PUBLIC HEALTH Up To $437,500.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1102171
CDPH-RW-PA: PCHH-CDC PO 110217 HEARTLAND ALLIANCE HEALTH 01/28/2020 09/01/2019 12/31/2020 CHICAGO DEPARTMENT OF PUBLIC HEALTH ($337,500.00)
1102172
CDPH-RW-PA: PCHH-CDC PO 110217 HEARTLAND ALLIANCE HEALTH
Acrobat Reader 1102172-D1
02/10/2021 09/01/2019 12/31/2021 CHICAGO DEPARTMENT OF PUBLIC HEALTH $14,431.00
1102173
CDPH-RW-PA: PCHH-CDC PO 110217 HEARTLAND ALLIANCE HEALTH
Acrobat Reader 1102173-D1
02/11/2022 09/01/2019 12/31/2022 CHICAGO DEPARTMENT OF PUBLIC HEALTH $49,052.00
1102174
CDPH-RW-PA: PCHH-CDC PO 110217 HEARTLAND ALLIANCE HEALTH 12/28/2022 09/01/2019 12/31/2023 CHICAGO DEPARTMENT OF PUBLIC HEALTH $49,032.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 110217-R126014
03/17/2020
Acrobat Reader 110217-R126014-BR1
05/12/2021
Acrobat Reader 110217-R135986
08/24/2020
Acrobat Reader 110217-R135986-BR1
Acrobat Reader 110217-R135986-BR2
10/23/2020
05/12/2021
Acrobat Reader 110217-R151448
03/21/2021
Acrobat Reader 110217-R151448-BR1
11/30/2022
Acrobat Reader 110217-R185892
05/27/2022
Acrobat Reader 110217-R185892-BR1
07/26/2023
Acrobat Reader 110217-R218986
03/24/2023