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 85455
Acrobat Reader 85455-D1
01/29/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $300,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 854552
DFSS-CORP-HL-YIPSH: 04/24/2020 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $187,500.00
854553
DFSS-CORP-HL-YIPSH: 12/18/2020 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $412,500.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 85455-R126983
04/03/2020
Acrobat Reader 85455-R126983-BR1
12/31/2020
Acrobat Reader 85455-R127269
04/02/2020
Acrobat Reader 85455-R127269-BR1
03/28/2021
Acrobat Reader 85455-R153334
04/12/2021
Acrobat Reader 85455-R158495
06/08/2021
Acrobat Reader 85455-R158495-BR1
12/09/2021
Acrobat Reader 85455-R92217
04/24/2019
85455-R99217
Acrobat Reader 85455-R99217-BR1
11/16/2019