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 63530
Acrobat Reader 63530-D1
Acrobat Reader 63530-D2
10/02/2017 08/01/2017 12/31/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $149,178.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 635301
DFSS-CORP-YS-BRDG: BRIDGES TO PATHWAYS INITIATIVE
Acrobat Reader 635301-D1
01/30/2018 01/01/2017 12/31/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $106,000.00
Acrobat Reader 635302
DFSS-CORP-YS-BRDG: BRIDGES TO PATHWAYS INITIATIVE 02/01/2019 01/01/2017 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $106,000.00
Acrobat Reader 635303
DFSS-CORP-YS-BRDG: BRIDGES TO PATHWAYS INITIATIVE 03/05/2020 01/01/2017 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
635304
DFSS-CORP-YS-BRDG: BRIDGES TO PATHWAYS INITIATIVE 03/10/2020 01/01/2017 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $318,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
63530-R3
Acrobat Reader 63530-R3-BR1
11/27/2019
Acrobat Reader 63530-R4
04/10/2020
Acrobat Reader 63530-R4-BR1
01/27/2021