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 125911
Acrobat Reader 125911-D1
03/16/2020 01/01/2020 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $832,500.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1259111
DFSS-CORP-YS-CJI: CORP - YOUTH SERVICES - COMMUNITY JUSTICE INITIATIVE 12/16/2020 01/01/2020 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $277,500.00
Acrobat Reader 1259112
DFSS-CORP-YS-CJI: CORP - YOUTH SERVICES - COMMUNITY JUSTICE INITIATIVE
Acrobat Reader 1259112-D1
01/21/2022 01/01/2020 12/31/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $545,000.00
1259113
DFSS-CORP-YS-CJI: CORP - YOUTH SERVICES - COMMUNITY JUSTICE INITIATIVE 04/01/2022 01/01/2020 12/31/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $10,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 125911-R129279
06/11/2020
Acrobat Reader 125911-R129279-BR1
01/27/2021
Acrobat Reader 125911-R151759
03/23/2021
Acrobat Reader 125911-R151759-BR1
11/03/2021
Acrobat Reader 125911-R181790
02/23/2022
Acrobat Reader 125911-R181790-BR1
10/24/2022