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 67629
01/19/2018 01/01/2018 12/31/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $370,451.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 676291
DFSS-ESG-HL-HMLPREV: HOMELESS - ESG - HOMELESSNESS PREVENTION
Acrobat Reader 676291-D1
07/13/2018 01/01/2018 12/31/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $118,384.00
Acrobat Reader 676292
DFSS-ESG-HL-HMLPREV: HOMELESS - ESG - HOMELESSNESS PREVENTION 10/31/2018 01/01/2018 12/31/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $100,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
67629-R1
Acrobat Reader 67629-R1-BR1
Acrobat Reader 67629-R1-BR2
08/15/2018
11/01/2018
Acrobat Reader 67629-R3
08/30/2018
Acrobat Reader 67629-R3-BR1
11/01/2018