City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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 85309
Acrobat Reader 85309-D1
01/29/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,149,752.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 853091
DFSS-IDHS-HL-SPC: 12/10/2020 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,350,248.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 85309-R106510
07/26/2019
Acrobat Reader 85309-R127270
04/02/2020
Acrobat Reader 85309-R127270-BR1
06/15/2020
Acrobat Reader 85309-R134301
07/23/2020
Acrobat Reader 85309-R152564
04/12/2021
Acrobat Reader 85309-R160029
06/23/2021
Acrobat Reader 85309-R160593
07/19/2021
Acrobat Reader 85309-R165762
08/19/2021
Acrobat Reader 85309-R165762-BR1
01/06/2022
Acrobat Reader 85309-R99219
04/19/2019
Acrobat Reader 85309-R99219-BR1
06/17/2019