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 58932
Acrobat Reader 58932-D1
06/21/2017 07/01/2017 06/30/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $769,200.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 589321
DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM
Acrobat Reader 589321-D1
06/18/2018 07/01/2017 06/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $769,200.00
Acrobat Reader 589322
DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM 01/10/2019 07/01/2017 06/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $5,327,200.00
Acrobat Reader 589323
DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM 07/09/2019 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
58932-R1
Acrobat Reader 58932-R1-BR1
Acrobat Reader 58932-R1-BR2
03/09/2018
06/05/2018
58932-R2
Acrobat Reader 58932-R2-BR1
05/15/2019
Acrobat Reader 58932-R3
11/28/2019
Acrobat Reader 58932-R3-BR1
12/05/2019