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 32120
Acrobat Reader 32120-D1
03/23/2015 04/01/2015 03/31/2020 DEPARTMENT OF FINANCE Up To $7,500,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 321201
Debt Collection Services 01/23/2020 04/01/2015 03/31/2021 DEPARTMENT OF FINANCE DUR
Acrobat Reader 321202
Debt Collection Services 02/18/2021 04/01/2015 03/31/2022 DEPARTMENT OF FINANCE DUR
Acrobat Reader 321203
Debt Collection Services 03/31/2022 04/01/2015 03/31/2024 DEPARTMENT OF FINANCE DUR
Acrobat Reader 321205
Debt Collection Services 05/14/2024 04/01/2015 03/31/2027 DEPARTMENT OF FINANCE $3,000,000.00