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 85573
Acrobat Reader 85573-D1
Acrobat Reader 85573-D2
Acrobat Reader 85573-D3
01/29/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $336,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 855732
DFSS-CDBG-SS-ICAS: 11/23/2020 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $8,750.00
Acrobat Reader 855733
DFSS-CDBG-SS-ICAS: 01/29/2021 01/01/2019 02/02/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
855735
DFSS-CDBG-SS-ICAS: 01/29/2021 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
855736
DFSS-CDBG-SS-ICAS: 02/18/2021 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $346,500.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 85573-R123453
02/21/2020
Acrobat Reader 85573-R123453A
01/14/2021
Acrobat Reader 85573-R149523
02/23/2021
Acrobat Reader 85573-R97637
04/01/2019