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 85384
Acrobat Reader 85384-D1
01/23/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $380,178.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 853841
DFSS-CORP-HL-RRP: 08/06/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $156,250.00
Acrobat Reader 853843
DFSS-CORP-HL-RRP: 12/16/2020 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $463,572.00
Acrobat Reader 853844
DFSS-CORP-HL-RRP: 04/09/2021 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $200,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 85384-R107790
08/08/2019
Acrobat Reader 85384-R107790-BR2
09/04/2019
Acrobat Reader 85384-R123937
02/21/2020
Acrobat Reader 85384-R123941
02/22/2020
Acrobat Reader 85384-R123941-BR1
12/04/2020
Acrobat Reader 85384-R154073
04/30/2021
Acrobat Reader 85384-R154074
04/30/2021
Acrobat Reader 85384-R154074-BR1
12/29/2021
Acrobat Reader 85384-R158308
05/27/2021
Acrobat Reader 85384-R164751
08/11/2021
Acrobat Reader 85384-R95173
03/07/2019
Acrobat Reader 85384-R95174
03/07/2019
Acrobat Reader 85384-R95188
03/07/2019
Acrobat Reader 85384-R95188-BR1
Acrobat Reader 85384-R95188-BR2
06/11/2019
09/04/2019