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 144514
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 1445141
DFSS-CORP-YS-SCAN:
Acrobat Reader 1445141-D1
01/26/2022 01/01/2021 12/31/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $336,000.00
Acrobat Reader 1445142
DFSS-CORP-YS-SCAN:
Acrobat Reader 1445142-D1
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 144514-R149909
04/22/2021
Acrobat Reader 144514-R149909-BR1
09/29/2021
Acrobat Reader 144514-R183159
03/05/2022
Acrobat Reader 144514-R183159-BR1
10/24/2022
Acrobat Reader 144514-R216530
02/09/2023
Acrobat Reader 144514-R216530-BR1
09/19/2023