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 Department Original Award Amount
Acrobat Reader 31391
Acrobat Reader 31391-D1
Acrobat Reader 31391-D2
01/23/2015 12/01/2015 01/31/2016 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,300,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
313911
HOMELESS - AVIATION FUNDS - SPECIALIZED OUTREACH AND ENGAGEMENT SERVICES 02/25/2015 01/01/2015 12/31/2016 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 313912
DFSS-CORP-HL-SOES: HOMELESS - AVIATION FUNDS - SPECIALIZED OUTREACH AND ENGAGEMENT SERVICES
Acrobat Reader 313912-D1
12/16/2016 01/01/2015 12/31/2017 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $650,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
31391-R1
Acrobat Reader 31391-R1-BR1
Acrobat Reader 31391-R1-BR2
10/29/2015
10/29/2015
Acrobat Reader 31391-R2
Acrobat Reader 31391-R2-D1
03/14/2016
Acrobat Reader 31391-R2-BR1
11/08/2016
31391-R3
Acrobat Reader 31391-R3-BR1
10/26/2017