City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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 85754
Acrobat Reader 85754-D1
Acrobat Reader 85754-D2
Acrobat Reader 85754-D3
01/23/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $740,902.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 857541
DFSS-ESG-HL-SPC: 07/02/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $277,986.00
Acrobat Reader 857544
DFSS-ESG-HL-SPC: 12/18/2020 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $648,289.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 85754-R105239
07/03/2019
Acrobat Reader 85754-R105240
07/03/2019
Acrobat Reader 85754-R123969
02/22/2020
Acrobat Reader 85754-R123969-BR1
06/09/2021
Acrobat Reader 85754-R154900
04/30/2021
Acrobat Reader 85754-R154900-BR1
10/25/2021
Acrobat Reader 85754-R93391
04/09/2019
Acrobat Reader 85754-R97568
04/02/2019
Acrobat Reader 85754-R97568-BR1
Acrobat Reader 85754-R97568-BR2
Acrobat Reader 85754-R97568-BR3
06/11/2019
08/27/2019
10/21/2019