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 85164
Acrobat Reader 85164-D1
Acrobat Reader 85164-D2
01/29/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $400,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 851641
DFSS-IDHS-HL-SPC: 05/07/2020 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $761,000.00
Acrobat Reader 851642
DFSS-IDHS-HL-SPC: 07/14/2020 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $10,420,000.00
Acrobat Reader 851643
DFSS-IDHS-HL-SPC:
Acrobat Reader 851643-D1
12/10/2020 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $419,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 85164-R106469
07/18/2019
Acrobat Reader 85164-R123699
02/20/2020
Acrobat Reader 85164-R131115
06/01/2020
Acrobat Reader 85164-R134188
07/23/2020
Acrobat Reader 85164-R134188-BR1
09/11/2020
Acrobat Reader 85164-R154063
05/06/2021
Acrobat Reader 85164-R160862
07/12/2021
Acrobat Reader 85164-R164747
08/09/2021
Acrobat Reader 85164-R97325
04/06/2019