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 85147
Acrobat Reader 85147-D1
01/29/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,419,538.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 851471
DFSS-CSBG-HL-SPC: 08/26/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,391,262.00
Acrobat Reader 851472
DFSS-CSBG-HL-SPC: 02/24/2020 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 851473
DFSS-CSBG-HL-SPC:
Acrobat Reader 851473-D1
12/10/2020 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,993,459.99

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 85147-R123942
02/28/2020
Acrobat Reader 85147-R123942-BR1
12/03/2020
Acrobat Reader 85147-R151952
04/22/2021
Acrobat Reader 85147-R151952-BR1
12/23/2021
Acrobat Reader 85147-R94404
03/07/2019
Acrobat Reader 85147-R94404-BR1
Acrobat Reader 85147-R94404-BR2
09/30/2019
11/08/2019
Acrobat Reader 85147-R94404A
10/01/2019