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 85177
Acrobat Reader 85177-D1
01/29/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $67,064.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 851771
DFSS-CORP-HL-SPC: 03/26/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $294,989.00
Acrobat Reader 851773
DFSS-CORP-HL-SPC:
Acrobat Reader 851773-D1
12/10/2020 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $387,947.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 85177-R127357
04/02/2020
Acrobat Reader 85177-R127358
04/02/2020
Acrobat Reader 85177-R127358-BR1
12/31/2020
Acrobat Reader 85177-R157859
06/01/2021
Acrobat Reader 85177-R159239
07/14/2021
Acrobat Reader 85177-R159239-BR1
01/13/2022
Acrobat Reader 85177-R95596
03/11/2019
Acrobat Reader 85177-R99415
04/19/2019
Acrobat Reader 85177-R99415-BR1
10/07/2019