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 85172
Acrobat Reader 85172-D1
01/29/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $510,924.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 851721
DFSS-IDHS-HL-SPC: 07/01/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $39,468.00
Acrobat Reader 851722
DFSS-IDHS-HL-SPC: 05/07/2020 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $737,049.00
Acrobat Reader 851723
DFSS-IDHS-HL-SPC: 07/14/2020 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $2,999.00
Acrobat Reader 851724
DFSS-IDHS-HL-SPC: 12/10/2020 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,209,560.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 85172-R106511
07/25/2019
Acrobat Reader 85172-R127271
04/03/2020
Acrobat Reader 85172-R130830
06/05/2020
Acrobat Reader 85172-R134623
07/30/2020
Acrobat Reader 85172-R157871
05/28/2021
Acrobat Reader 85172-R160755
07/13/2021
Acrobat Reader 85172-R162581
07/16/2021
Acrobat Reader 85172-R166843
09/20/2021
Acrobat Reader 85172-R166843-BR1
11/30/2021
Acrobat Reader 85172-R97332
03/25/2019
Acrobat Reader 85172-R97332-BR1
10/28/2020