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 117245
Acrobat Reader 117245-D1
01/13/2020 01/01/2020 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $298,406.76

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1172451
DFSS-CORP-YS-OST:
Acrobat Reader 1172451-D1
01/27/2020 01/01/2020 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 1172452
DFSS-CORP-YS-OST: 07/15/2021 01/01/2020 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1172453
DFSS-CORP-YS-OST:
Acrobat Reader 1172453-D1
01/21/2022 01/01/2020 12/31/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $54,233.23

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 117245-R125903
03/12/2020
Acrobat Reader 117245-R125903-BR1
10/19/2020
Acrobat Reader 117245-R125904
03/12/2020
Acrobat Reader 117245-R125904-BR1
10/19/2020
Acrobat Reader 117245-R153496
04/07/2021
Acrobat Reader 117245-R153496-BR2
11/24/2021
Acrobat Reader 117245-R153496A
08/02/2021
Acrobat Reader 117245-R154077
04/20/2021
Acrobat Reader 117245-R154077-BR1
11/24/2021
Acrobat Reader 117245-R183840
03/05/2022
Acrobat Reader 117245-R183842
03/05/2022