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 85308
Acrobat Reader 85308-D1
01/29/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $419,244.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 853081
DFSS-CORP-HL-SPC: 03/26/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,325,990.00
853082
DFSS-CORP-HL-SPC: 06/23/2020 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $2,313,157.00
Acrobat Reader 853083
DFSS-CORP-HL-SPC:
Acrobat Reader 853083-D1
12/18/2020 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES ($1,505,318.00)

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 85308-R100537
05/07/2019
Acrobat Reader 85308-R100537-BR1
11/05/2019
Acrobat Reader 85308-R126536
03/28/2020
Acrobat Reader 85308-R155488
05/12/2021
Acrobat Reader 85308-R155488-BR1
01/13/2022
Acrobat Reader 85308-R94246
03/20/2019
Acrobat Reader 85308-R94246-BR1
11/13/2019