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 85383
Acrobat Reader 85383-D1
Acrobat Reader 85383-D2
01/23/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $2,845,812.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 853831
DFSS-ESG-HL-RRP: 07/02/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $442,818.00
Acrobat Reader 853833
DFSS-ESG-HL-RRP: 02/21/2020 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $188,941.00
Acrobat Reader 853834
DFSS-ESG-HL-RRP: 12/16/2020 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $3,142,136.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 85383-R105242
07/03/2019
Acrobat Reader 85383-R107509
08/15/2019
Acrobat Reader 85383-R107509-BR1
10/21/2019
Acrobat Reader 85383-R123968
03/04/2020
Acrobat Reader 85383-R123968-BR1
12/03/2020
Acrobat Reader 85383-R154901
05/04/2021
Acrobat Reader 85383-R154901-BR1
12/21/2021
Acrobat Reader 85383-R95183
03/11/2019
Acrobat Reader 85383-R95183-BR1
Acrobat Reader 85383-R95183-BR2
09/04/2019
10/21/2019
Acrobat Reader 85383-R96597
03/20/2019