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 85476
Acrobat Reader 85476-D1
01/29/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $225,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 854761
DFSS-CORP-HL-PSH:
Acrobat Reader 854761-D1
12/16/2020 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $651,875.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 85476-R127230
04/02/2020
Acrobat Reader 85476-R127230A
03/16/2021
Acrobat Reader 85476-R127233
04/02/2020
Acrobat Reader 85476-R127233-BR1
11/21/2020
Acrobat Reader 85476-R150988
03/16/2021
Acrobat Reader 85476-R150988-BR1
12/09/2021
Acrobat Reader 85476-R157997
05/28/2021
Acrobat Reader 85476-R95599
03/11/2019
Acrobat Reader 85476-R95599-BR1
11/21/2019
Acrobat Reader 85476-R96605
04/02/2019
Acrobat Reader 85476-R96605-BR1
11/08/2019