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 77850
06/20/2018 01/01/2018 06/30/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $225,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 778501
DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM 06/26/2018 01/01/2018 06/30/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
778502
DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM 08/15/2018 01/01/2018 06/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 778503
DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM 07/09/2019 01/01/2018 06/30/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $125,000.00
Acrobat Reader 778504
DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM 12/31/2019 01/01/2018 06/30/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $21,589.99
Acrobat Reader 778505
DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM 10/19/2020 01/01/2018 11/30/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $125,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
77850-R2
Acrobat Reader 77850-R2-BR1
Acrobat Reader 77850-R2-BR2
07/01/2019
07/25/2019
Acrobat Reader 77850-R3
10/01/2019
Acrobat Reader 77850-R3-BR1
12/31/2019
Acrobat Reader 77850-R4
04/08/2020
Acrobat Reader 77850-R4-BR1
06/22/2020
Acrobat Reader 77850-R5
12/23/2020