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 85304
Acrobat Reader 85304-D1
Acrobat Reader 85304-D2
01/29/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $138,752.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 853041
DFSS-IDHS-HL-SPC: 07/14/2020 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $20,000.00
Acrobat Reader 853042
DFSS-IDHS-HL-SPC:
Acrobat Reader 853042-D1
12/10/2020 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $141,248.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 85304-R106470
07/25/2019
Acrobat Reader 85304-R106470-BR1
11/05/2019
Acrobat Reader 85304-R124536
03/23/2020
Acrobat Reader 85304-R124536-BR1
06/12/2020
Acrobat Reader 85304-R134304
07/23/2020
Acrobat Reader 85304-R134304-BR1
12/16/2020
Acrobat Reader 85304-R154899
05/11/2021
Acrobat Reader 85304-R162300
07/14/2021
Acrobat Reader 85304-R164748
08/10/2021
Acrobat Reader 85304-R96847
03/20/2019