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 85170
Acrobat Reader 85170-D1
01/29/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $267,844.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 851701
DFSS-IDHS-HL-SPC: 07/14/2020 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $20,000.00
Acrobat Reader 851702
DFSS-IDHS-HL-SPC:
Acrobat Reader 851702-D1
12/10/2020 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $212,156.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 85170-R106473
07/26/2019
Acrobat Reader 85170-R106473-BR1
11/26/2019
Acrobat Reader 85170-R125301
03/10/2020
Acrobat Reader 85170-R134499
07/30/2020
Acrobat Reader 85170-R151003
05/24/2021
Acrobat Reader 85170-R160863
07/15/2021
Acrobat Reader 85170-R164750
09/08/2021
Acrobat Reader 85170-R96268
03/20/2019
Acrobat Reader 85170-R96268-BR1
06/26/2019