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 Original Award Amount
Acrobat Reader 110208
Acrobat Reader 110208-D1
Acrobat Reader 110208-D2
01/13/2020 09/01/2019 12/31/2020 Up To $111,135.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
11020810
CDPH-RW-PA: ESS-CDC P0 110208 SOUTH SIDE HELP CENTER 01/16/2024 09/01/2019 12/31/2024 $66,680.00
1102084
CDPH-RW-PA: ESS-CDC P0 110208 SOUTH SIDE HELP CENTER
Acrobat Reader 1102084-D1
02/07/2021 09/01/2019 12/31/2021 $44,452.00
1102085
CDPH-RW-PA: ESS-CDC P0 110208 SOUTH SIDE HELP CENTER 03/16/2022 09/01/2019 12/31/2022 DUR
1102086
CDPH-RW-PA: ESS-CDC P0 110208 SOUTH SIDE HELP CENTER 03/31/2022 09/01/2019 12/31/2022 $66,680.00
1102087
CDPH-RW-PA: ESS-CDC P0 110208 SOUTH SIDE HELP CENTER 04/13/2022 09/01/2019 12/31/2022 $1,841.00
1102088
CDPH-RW-PA: ESS-CDC P0 110208 SOUTH SIDE HELP CENTER 12/28/2022 09/01/2019 12/31/2023 $64,839.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 110208-R126019
04/06/2020
Acrobat Reader 110208-R134703
08/18/2020
Acrobat Reader 110208-R134703-BR1
Acrobat Reader 110208-R134703-BR2
12/12/2020
05/12/2021
Acrobat Reader 110208-R150553
03/10/2021
Acrobat Reader 110208-R150553-BR1
12/01/2022
Acrobat Reader 110208-R185880
04/21/2022
Acrobat Reader 110208-R185880-BR1
07/06/2023
Acrobat Reader 110208-R219403
02/17/2023
Acrobat Reader 110208-R219403-BR1
04/12/2024