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 138709
Acrobat Reader 138709-D1
Acrobat Reader 138709-D2
11/16/2020 10/01/2020 12/31/2020 DEPT OF FAMILY AND SUPPORT SERVICES Up To $217,821.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1387091
DFSS-CORP-YS-JISC: 12/17/2020 10/01/2020 12/31/2021 DEPT OF FAMILY AND SUPPORT SERVICES $1,582,179.00
Acrobat Reader 1387092
DFSS-CORP-YS-JISC: 02/03/2022 10/01/2020 12/31/2022 DEPT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 1387093
DFSS-CORP-YS-JISC:
Acrobat Reader 1387093-D1
09/12/2022 10/01/2020 12/31/2022 DEPT OF FAMILY AND SUPPORT SERVICES $900,000.00
Acrobat Reader 1387094
DFSS-CORP-YS-JISC: 01/23/2023 10/01/2020 05/31/2023 DEPT OF FAMILY AND SUPPORT SERVICES DUR

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 138709-R142797
11/20/2020
Acrobat Reader 138709-R151950
03/30/2021
Acrobat Reader 138709-R184718
03/14/2022
Acrobat Reader 138709-R204679
10/19/2022
Acrobat Reader 138709-R218619
02/28/2023
Acrobat Reader 138709-R218619-BR1
07/21/2023