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 58887
Acrobat Reader 58887-D1
06/27/2017 07/01/2017 06/30/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $406,800.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 588871
DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM
Acrobat Reader 588871-D1
06/18/2018 07/01/2017 06/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $406,800.00
Acrobat Reader 588872
DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM 01/10/2019 07/01/2017 06/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $2,848,800.00
Acrobat Reader 588873
DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM 07/02/2019 07/01/2017 06/30/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
58887-R1
Acrobat Reader 58887-R1-BR1
Acrobat Reader 58887-R1-BR2
03/20/2018
06/15/2018
Acrobat Reader 58887-R3
09/27/2019