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 69439
Acrobat Reader 69439-D1
Acrobat Reader 69439-D2
02/20/2018 01/01/2018 12/31/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $61,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 694391
DFSS-CORP-HL-HMIS: HOMELESS - CORPORATE - HMIS 01/29/2019 01/01/2018 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $61,000.00
Acrobat Reader 694393
DFSS-CORP-HL-HMIS: HOMELESS - CORPORATE - HMIS 01/14/2020 01/01/2018 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $61,000.00
Acrobat Reader 694394
DFSS-CORP-HL-HMIS: HOMELESS - CORPORATE - HMIS 12/10/2020 01/01/2018 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $106,750.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
69439-R1
Acrobat Reader 69439-R1-BR1
Acrobat Reader 69439-R1-BR2
08/21/2018
10/31/2018
Acrobat Reader 69439-R2
05/22/2019
Acrobat Reader 69439-R2-BR2
Acrobat Reader 69439-R2-BR3
Acrobat Reader 69439-R2-BR4
07/24/2019
09/04/2019
10/21/2019
Acrobat Reader 69439-R3
03/04/2020
Acrobat Reader 69439-R4
04/08/2021