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 116887
Acrobat Reader 116887-D1
01/13/2020 01/01/2020 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $414,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1168871
DFSS-CORP-YS-MENT: 01/25/2020 01/01/2020 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
1168872
DFSS-CORP-YS-MENT: 01/13/2022 01/01/2020 12/31/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $138,000.00
Acrobat Reader 1168873
DFSS-CORP-YS-MENT:
Acrobat Reader 1168873-D1
01/14/2022 01/01/2020 12/31/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES ($138,000.00)

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 116887-R122932
02/12/2020
Acrobat Reader 116887-R122932-BR1
Acrobat Reader 116887-R122932-BR2
08/03/2020
12/31/2020
Acrobat Reader 116887-R122986
02/12/2020
Acrobat Reader 116887-R122986-BR1
Acrobat Reader 116887-R122986-BR2
08/03/2020
11/04/2020
Acrobat Reader 116887-R155238
04/29/2021
Acrobat Reader 116887-R155238-BR1
10/18/2021
Acrobat Reader 116887-R155240
04/29/2021
Acrobat Reader 116887-R155240-BR1
10/18/2021
Acrobat Reader 116887-R182910
02/25/2022
Acrobat Reader 116887-R182910-BR1
10/11/2022
Acrobat Reader 116887-R182972
02/25/2022
Acrobat Reader 116887-R182972-BR1
10/24/2022