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 58954
Acrobat Reader 58954-D1
Acrobat Reader 58954-D2
07/07/2017 07/01/2017 06/30/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $248,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 589541
DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM 09/07/2017 07/01/2017 06/30/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 589542
DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM 06/18/2018 07/01/2017 06/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $319,299.99
Acrobat Reader 589543
DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM 01/09/2019 07/01/2017 06/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,807,300.00
Acrobat Reader 589544
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
Acrobat Reader 58954-R2
Acrobat Reader 58954-R2-D1
08/27/2018
Acrobat Reader 58954-R2-BR2
03/27/2019
Acrobat Reader 58954-R3
09/20/2019
Acrobat Reader 58954-R4
03/28/2020