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 33024
Acrobat Reader 33024-D1
09/09/2015 06/01/2015 12/31/2016 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $833,996.61

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 330241
REASSIGNED FROM PO #31397 / HOMELESS - ESG 2015 - HOMELESS PREVENTION 05/20/2016 06/01/2015 12/31/2016 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $562,059.39
Acrobat Reader 330242
DFSS-ESG-HL-HMLPREV: REASSIGNED FROM PO #31397 / HOMELESS - ESG 2015 - HOMELESS PREVENTION
Acrobat Reader 330242-D1
12/12/2016 06/01/2015 12/31/2017 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $398,203.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 33024-R1
09/15/2015
Acrobat Reader 33024-R10
02/16/2017
Acrobat Reader 33024-R2
09/15/2015
Acrobat Reader 33024-R3
09/15/2015
Acrobat Reader 33024-R4
Acrobat Reader 33024-R4-D1
03/12/2016
Acrobat Reader 33024-R4-BR1
Acrobat Reader 33024-R4-BR2
11/11/2016
12/01/2016
33024-R5
Acrobat Reader 33024-R5-BR1
11/24/2016
Acrobat Reader 33024-R6
06/02/2016
Acrobat Reader 33024-R7
06/02/2016
33024-R8
Acrobat Reader 33024-R8-BR1
09/18/2017
Acrobat Reader 33024-R9
02/16/2017