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 58899
Acrobat Reader 58899-D1
Acrobat Reader 58899-D2
06/27/2017 07/01/2017 06/30/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,124,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 588991
DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM 06/12/2018 07/01/2017 06/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,395,400.00
Acrobat Reader 588992
DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM 01/15/2019 07/01/2017 06/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $8,199,400.00
Acrobat Reader 588993
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
58899-R1
Acrobat Reader 58899-R1-BR1
Acrobat Reader 58899-R1-BR2
10/16/2017
04/16/2018
Acrobat Reader 58899-R2
Acrobat Reader 58899-R2-D1
08/23/2018
Acrobat Reader 58899-R2-BR2
Acrobat Reader 58899-R2-BR3
Acrobat Reader 58899-R2-BR4
09/07/2018
05/01/2019
06/18/2019
Acrobat Reader 58899-R3
09/30/2019
Acrobat Reader 58899-R3-BR1
11/21/2019