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 99405
Acrobat Reader 99405-D1
04/26/2019 01/01/2019 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $66,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 994051
DFSS-CHA-YS-YP: 02/03/2020 01/01/2019 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
994052
DFSS-CHA-YS-YP:
Acrobat Reader 994052-D1
12/13/2020 01/01/2019 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $66,000.00
Acrobat Reader 994053
DFSS-CHA-YS-YP: 02/03/2022 01/01/2019 12/31/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $8,250.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 99405-R103081
06/03/2019
Acrobat Reader 99405-R103081-BR1
11/22/2019
Acrobat Reader 99405-R103082
06/03/2019
Acrobat Reader 99405-R103082-BR1
12/19/2019
Acrobat Reader 99405-R123955
03/06/2020
Acrobat Reader 99405-R123955-BR1
11/17/2020
Acrobat Reader 99405-R124815
03/06/2020
Acrobat Reader 99405-R124815-BR1
10/19/2020
Acrobat Reader 99405-R151746
03/23/2021
Acrobat Reader 99405-R151746-BR1
11/02/2021
Acrobat Reader 99405-R153485
04/13/2021
Acrobat Reader 99405-R153485-BR1
11/02/2021
Acrobat Reader 99405-R183052
02/25/2022
Acrobat Reader 99405-R183052-BR1
11/10/2022
Acrobat Reader 99405-R183053
02/25/2022
Acrobat Reader 99405-R183053-BR1
11/10/2022