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 85311
Acrobat Reader 85311-D1
01/23/2019 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
853112
DFSS-IDHS-HL-SPC: 06/13/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $39,468.00
Acrobat Reader 853113
DFSS-IDHS-HL-SPC: 07/14/2020 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $2,600.00
Acrobat Reader 853114
DFSS-IDHS-HL-SPC:
Acrobat Reader 853114-D1
12/10/2020 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $697,008.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 85311-R106513
07/19/2019
Acrobat Reader 85311-R106513-BR1
Acrobat Reader 85311-R106513-BR2
Acrobat Reader 85311-R106513-BR3
08/14/2019
10/21/2019
12/13/2019
Acrobat Reader 85311-R125914
03/17/2020
Acrobat Reader 85311-R125914-BR1
06/12/2020
Acrobat Reader 85311-R134440
07/30/2020
Acrobat Reader 85311-R134440-BR1
09/25/2020
Acrobat Reader 85311-R155413
05/24/2021
Acrobat Reader 85311-R160594
07/02/2021
Acrobat Reader 85311-R161169
07/15/2021
Acrobat Reader 85311-R166177
08/25/2021
85311-R94398
Acrobat Reader 85311-R94398-BR1
06/11/2019
Acrobat Reader 85311-R94398A
09/23/2019