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 113878
Acrobat Reader 113878-D1
12/12/2019 12/01/2019 11/30/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $874,800.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1138781
DFSS-ECBG-CS-CEL:
Acrobat Reader 1138781-D1
09/01/2022 12/01/2019 06/30/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $64,081.00
Acrobat Reader 1138782
DFSS-ECBG-CS-CEL: 07/27/2023 12/01/2019 06/30/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $534,600.00
1138783
DFSS-ECBG-CS-CEL: 07/02/2024 12/01/2019 09/30/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 1138784
DFSS-ECBG-CS-CEL:
Acrobat Reader 1138784-D1
08/08/2024 12/01/2019 06/30/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $473,976.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 113878-R123006
02/19/2020
Acrobat Reader 113878-R137095
09/10/2020
Acrobat Reader 113878-R167384
09/08/2021
Acrobat Reader 113878-R167384-BR2
07/11/2022
Acrobat Reader 113878-R167384A
07/06/2022
Acrobat Reader 113878-R205202
10/26/2022
Acrobat Reader 113878-R205202A
06/26/2023
Acrobat Reader 113878-R238474
08/14/2023
Acrobat Reader 113878-R238474A
02/01/2024
Acrobat Reader 113878-R281193
08/29/2024