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 Original Award Amount
Acrobat Reader 160570
Acrobat Reader 160570-D1
08/09/2021 06/11/2021 12/31/2021 Up To $1,729,614.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
1605701
CDPH-PRTCT-CHCG: PO 160570 PHALANX FAMILY SERVICES 04/22/2022 06/11/2021 06/30/2022 DUR
1605702
CDPH-PRTCT-CHCG: PO 160570 PHALANX FAMILY SERVICES
Acrobat Reader 1605702-D1
04/22/2022 06/11/2021 06/30/2022 $970,000.00
1605703
CDPH-PRTCT-CHCG: PO 160570 PHALANX FAMILY SERVICES
Acrobat Reader 1605703-D1
09/01/2022 06/11/2021 12/31/2022 $859,566.00
1605704
CDPH-PRTCT-CHCG: PO 160570 PHALANX FAMILY SERVICES 03/16/2023 06/11/2021 12/31/2023 $20,524.00
1605705
CDPH-PRTCT-CHCG: PO 160570 PHALANX FAMILY SERVICES 05/16/2023 06/11/2021 12/31/2023 $120,296.00
1605707
CDPH-PRTCT-CHCG: PO 160570 PHALANX FAMILY SERVICES 05/16/2023 06/11/2021 12/31/2023 $1,000,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 160570-R171228
10/19/2021
Acrobat Reader 160570-R189475
04/25/2022
Acrobat Reader 160570-R189475-BR1
09/15/2022
Acrobat Reader 160570-R204837
10/06/2022
Acrobat Reader 160570-R204837-BR1
07/06/2023
Acrobat Reader 160570-R227544
12/16/2023
Acrobat Reader 160570-R252698
12/21/2023