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 85984
Acrobat Reader 85984-D1
Acrobat Reader 85984-D2
01/29/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $130,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
859842
DFSS-CDBG-WS-EPPP: 11/20/2019 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $25,018.00
Acrobat Reader 859843
DFSS-CDBG-WS-EPPP: 11/25/2020 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $113,750.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 85984-R100287
04/29/2019
Acrobat Reader 85984-R127374
04/02/2020
Acrobat Reader 85984-R127374-BR1
12/08/2020
Acrobat Reader 85984-R158020
05/28/2021
Acrobat Reader 85984-R158020-BR1
Acrobat Reader 85984-R158020-BR2
10/12/2021
11/02/2021