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 117208
Acrobat Reader 117208-D1
01/08/2020 01/01/2020 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $492,550.91

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1172081
DFSS-CORP-YS-OST: 01/27/2020 01/01/2020 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 1172082
DFSS-CORP-YS-OST: 01/21/2022 01/01/2020 12/31/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $82,090.09

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 117208-R124913
03/19/2020
Acrobat Reader 117208-R124913-BR1
02/12/2021
Acrobat Reader 117208-R124915
03/19/2020
Acrobat Reader 117208-R124915-BR1
02/12/2021
Acrobat Reader 117208-R124916
03/19/2020
Acrobat Reader 117208-R124916-BR1
02/05/2021
Acrobat Reader 117208-R152507
03/24/2021
Acrobat Reader 117208-R152507-BR1
11/24/2021
Acrobat Reader 117208-R152508
03/24/2021
Acrobat Reader 117208-R152508-BR1
11/24/2021
Acrobat Reader 117208-R152512
03/24/2021
Acrobat Reader 117208-R152512-BR1
11/24/2021
Acrobat Reader 117208-R186514
03/30/2022
Acrobat Reader 117208-R186514-BR1
11/23/2022
Acrobat Reader 117208-R186515
03/30/2022
Acrobat Reader 117208-R186515-BR1
11/23/2022
Acrobat Reader 117208-R186516
03/30/2022
Acrobat Reader 117208-R186516-BR1
11/23/2022