City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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 117255
Acrobat Reader 117255-D1
01/08/2020 01/01/2020 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $302,002.02

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1172551
DFSS-CORP-YS-OST: 01/27/2020 01/01/2020 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 1172552
DFSS-CORP-YS-OST:
Acrobat Reader 1172552-D1
01/21/2022 01/01/2020 12/31/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $50,352.98

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 117255-R127235
04/01/2020
Acrobat Reader 117255-R127236
04/01/2020
Acrobat Reader 117255-R127237
04/01/2020
Acrobat Reader 117255-R152539
03/29/2021
Acrobat Reader 117255-R152539-BR1
11/02/2021
Acrobat Reader 117255-R152540
03/25/2021
Acrobat Reader 117255-R152540-BR1
11/02/2021
Acrobat Reader 117255-R152543
03/25/2021
Acrobat Reader 117255-R152543-BR1
11/02/2021
Acrobat Reader 117255-R186531
03/29/2022
Acrobat Reader 117255-R186531-BR1
11/29/2022
Acrobat Reader 117255-R186532
03/29/2022
Acrobat Reader 117255-R186533
03/29/2022
Acrobat Reader 117255-R186533-BR1
11/29/2022