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 190677
Acrobat Reader 190677-D1
05/20/2022 05/01/2022 04/30/2023 DEPARTMENT OF PLANNING AND DEVELOPMENT Up To $400,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1906772
DPD-ARP-CAP:
Acrobat Reader 1906772-D1
04/20/2023 05/01/2022 12/31/2023 DEPARTMENT OF PLANNING AND DEVELOPMENT $266,000.00
Acrobat Reader 1906774
DPD-ARP-CAP:
Acrobat Reader 1906774-D1
10/31/2023 05/01/2022 12/31/2023 DEPARTMENT OF PLANNING AND DEVELOPMENT $29,640.00
1906775
DPD-ARP-CAP: 03/19/2024 05/01/2022 12/31/2024 DEPARTMENT OF PLANNING AND DEVELOPMENT $352,881.00
1906776
DPD-ARP-CAP: 05/21/2024 05/01/2022 12/31/2024 DEPARTMENT OF PLANNING AND DEVELOPMENT $59,043.71
Acrobat Reader 1906777
DPD-ARP-CAP:
Acrobat Reader 1906777-D1
05/21/2024 05/01/2022 12/31/2024 DEPARTMENT OF PLANNING AND DEVELOPMENT $65,956.29
Acrobat Reader 1906778
DPD-ARP-CAP: 10/31/2024 05/01/2022 12/31/2024 DEPARTMENT OF PLANNING AND DEVELOPMENT $10,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
190677-R270757
Acrobat Reader 190677-R270757-BR1
11/05/2024