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 203304
Acrobat Reader 203304-D1
10/19/2022 09/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $781,110.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 2033041
DFSS-ARP-YS-SYEP: 01/03/2023 09/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $212,282.00
Acrobat Reader 2033042
DFSS-ARP-YS-SYEP:
Acrobat Reader 2033042-D1
12/21/2023 09/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,175,463.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 203304-R207048
10/26/2022
Acrobat Reader 203304-R215172
01/14/2023
Acrobat Reader 203304-R215172-BR1
Acrobat Reader 203304-R215172-BR2
07/20/2023
11/28/2023
Acrobat Reader 203304-R255967
02/06/2024
Acrobat Reader 203304-R255967-BR1
10/08/2024