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 117008
Acrobat Reader 117008-D1
01/13/2020 01/01/2020 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $192,982.06

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1170081
DFSS-CORP-YS-OST: 01/21/2020 01/01/2020 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 1170082
DFSS-CORP-YS-OST: 07/15/2021 01/01/2020 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1170083
DFSS-CORP-YS-OST:
Acrobat Reader 1170083-D1
01/21/2022 01/01/2020 12/31/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $40,262.93

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 117008-R123689
02/22/2020
Acrobat Reader 117008-R123689-BR1
01/08/2021
Acrobat Reader 117008-R151753
03/17/2021
Acrobat Reader 117008-R151753-BR2
11/24/2021
Acrobat Reader 117008-R151753A
07/15/2021
Acrobat Reader 117008-R187863
04/15/2022
Acrobat Reader 117008-R187863-BR1
11/03/2022