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 67628
Acrobat Reader 67628-D1
01/19/2018 01/01/2018 12/31/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,075,834.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 676281
DFSS-ESG-HL-RRP: HOMELESS - ESG - RAPID REHOUSING 07/13/2018 01/01/2018 12/31/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $645,945.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
67628-R1
Acrobat Reader 67628-R1-BR1
Acrobat Reader 67628-R1-BR2
08/20/2018
11/02/2018
67628-R2
Acrobat Reader 67628-R2-BR1
10/31/2018
Acrobat Reader 67628-R3
08/23/2018
Acrobat Reader 67628-R4
08/28/2018
Acrobat Reader 67628-R5
08/28/2018
Acrobat Reader 67628-R5-BR1
10/30/2018
Acrobat Reader 67628-R6
08/28/2018
Acrobat Reader 67628-R7
08/28/2018
Acrobat Reader 67628-R8
08/28/2018