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 85526
Acrobat Reader 85526-D1
01/25/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $62,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
855262
DFSS-CDBG-DV-CCMS: 12/02/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $15,500.00
855263
DFSS-CDBG-DV-CCMS:
Acrobat Reader 855263-D1
11/17/2020 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 855265
DFSS-CDBG-DV-CCMS: 04/05/2021 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $67,812.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 85526-R128362
04/15/2020
Acrobat Reader 85526-R128362-BR1
Acrobat Reader 85526-R128362-BR2
06/26/2020
11/21/2020
Acrobat Reader 85526-R153229
05/20/2021
Acrobat Reader 85526-R153229-BR1
11/17/2021
Acrobat Reader 85526-R99331
04/24/2019
Acrobat Reader 85526-R99331-BR1
11/09/2019