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 116866
Acrobat Reader 116866-D1
01/13/2020 01/01/2020 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $207,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1168661
DFSS-CORP-YS-MENT: 01/25/2020 01/01/2020 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 1168662
DFSS-CORP-YS-MENT: 06/07/2021 01/01/2020 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $69,000.00
Acrobat Reader 1168663
DFSS-CORP-YS-MENT:
Acrobat Reader 1168663-D1
01/13/2022 01/01/2020 12/31/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $34,500.00
1168664
DFSS-CORP-YS-MENT: 03/31/2022 01/01/2020 12/31/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $34,500.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 116866-R123760
02/28/2020
Acrobat Reader 116866-R123760-BR1
12/10/2020
Acrobat Reader 116866-R151852
03/17/2021
Acrobat Reader 116866-R151852-BR1
11/03/2021
Acrobat Reader 116866-R151852A
06/25/2021
Acrobat Reader 116866-R181773
02/23/2022
Acrobat Reader 116866-R181773-BR1
08/01/2022