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 117433
Acrobat Reader 117433-D1
01/08/2020 01/01/2020 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $23,347,632.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1174331
DFSS-CORP-YS-OST: 03/11/2020 01/01/2020 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 1174332
DFSS-CORP-YS-OST:
Acrobat Reader 1174332-D1
07/15/2021 01/01/2020 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1174333
DFSS-CORP-YS-OST: 01/21/2022 01/01/2020 12/31/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $4,201,471.99

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 117433-R124518
03/05/2020
Acrobat Reader 117433-R124518-BR1
Acrobat Reader 117433-R124518-BR2
10/01/2020
12/03/2020
Acrobat Reader 117433-R124519
03/05/2020
Acrobat Reader 117433-R151559
03/18/2021
Acrobat Reader 117433-R151560
03/18/2021
Acrobat Reader 117433-R151560-BR1
11/02/2021
Acrobat Reader 117433-R151560A
07/19/2021
Acrobat Reader 117433-R183042
02/25/2022
Acrobat Reader 117433-R187864
04/08/2022
Acrobat Reader 117433-R187864-BR1
10/24/2022