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 144500
01/29/2021 01/01/2021 12/31/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $672,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1445001
DFSS-CORP-YS-SCAN:
Acrobat Reader 1445001-D1
01/26/2022 01/01/2021 12/31/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $336,000.00
Acrobat Reader 1445002
DFSS-CORP-YS-SCAN: 01/07/2023 01/01/2021 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $178,500.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 144500-R148565
02/10/2021
Acrobat Reader 144500-R148565-BR1
11/03/2021
Acrobat Reader 144500-R182919
02/25/2022
Acrobat Reader 144500-R182919-BR1
10/11/2022
Acrobat Reader 144500-R216540
03/20/2023
Acrobat Reader 144500-R216540-BR1
11/08/2023