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 194249
Acrobat Reader 194249-D1
06/15/2022 07/01/2022 12/31/2022 CHICAGO DEPARTMENT OF PUBLIC HEALTH Up To $120,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1942491
CDPH-MNTL-HLTH: PO 194249 CHRISTIAN COMMUNITY HEALTH CENTER - CORP
Acrobat Reader 1942491-D1
01/10/2023 07/01/2022 12/31/2023 CHICAGO DEPARTMENT OF PUBLIC HEALTH $240,000.00
1942492
CDPH-MNTL-HLTH: PO 194249 CHRISTIAN COMMUNITY HEALTH CENTER - CORP
Acrobat Reader 1942492-D1
01/10/2024 07/01/2022 12/31/2024 CHICAGO DEPARTMENT OF PUBLIC HEALTH $240,000.00
1942494
CDPH-MNTL-HLTH: PO 194249 CHRISTIAN COMMUNITY HEALTH CENTER - CORP 03/27/2025 07/01/2022 12/31/2025 CHICAGO DEPARTMENT OF PUBLIC HEALTH $97,000.00
1942495
CDPH-MNTL-HLTH: PO 194249 CHRISTIAN COMMUNITY HEALTH CENTER - CORP 05/06/2025 07/01/2022 12/31/2025 CHICAGO DEPARTMENT OF PUBLIC HEALTH $143,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 194249-R201388
09/08/2022
Acrobat Reader 194249-R216478
02/15/2023
Acrobat Reader 194249-R216478-BR1
Acrobat Reader 194249-R216478-BR2
11/10/2023
06/05/2024
Acrobat Reader 194249-R256646
02/08/2024
Acrobat Reader 194249-R256646-BR1
Acrobat Reader 194249-R256646-BR2
Acrobat Reader 194249-R256646-BR3
05/14/2024
10/07/2024
09/14/2025
Acrobat Reader 194249-R305091
04/02/2025