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 85620
Acrobat Reader 85620-D1
Acrobat Reader 85620-D2
01/29/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $209,440.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 856201
DFSS-CSBG-WS-TJP: 09/24/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $161,664.00
Acrobat Reader 856202
DFSS-CSBG-WS-TJP: 11/30/2020 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $16,999.00
Acrobat Reader 856203
DFSS-CSBG-WS-TJP: 12/04/2020 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $166,261.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 85620-R127628
04/15/2020
Acrobat Reader 85620-R127628A
02/04/2021
Acrobat Reader 85620-R151554
04/14/2021
Acrobat Reader 85620-R151554-BR1
Acrobat Reader 85620-R151554-BR2
06/15/2021
12/15/2021
Acrobat Reader 85620-R95589
04/09/2019
Acrobat Reader 85620-R95589A
11/13/2019