City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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 85141
Acrobat Reader 85141-D1
02/05/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,320,436.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 851411
DFSS-CSBG-HL-SPC: 08/26/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,384,737.00
Acrobat Reader 851412
DFSS-CSBG-HL-SPC:
Acrobat Reader 851412-D1
12/10/2020 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $430,863.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 85141-R124544
03/23/2020
Acrobat Reader 85141-R124544-BR1
12/16/2020
Acrobat Reader 85141-R152562
05/05/2021
Acrobat Reader 85141-R152562-BR1
12/21/2021
Acrobat Reader 85141-R94399
03/11/2019
Acrobat Reader 85141-R94399-BR2
10/29/2019
Acrobat Reader 85141-R94399A
10/11/2019