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 21936
Acrobat Reader 21936-D1
04/12/2010 01/01/2010 12/31/2010 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $225,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 219361
FY '2010 - FY '2011 YOUTH READY CHICAGO CAREER DEVELOPMENT CENTER
Acrobat Reader 219361-D1
12/07/2010 01/01/2010 12/31/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $225,000.00
Acrobat Reader 219362
FY '2010 - FY '2011 YOUTH READY CHICAGO CAREER DEVELOPMENT CENTER
Acrobat Reader 219362-D1
01/23/2012 01/01/2010 12/31/2012 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $166,666.00
219364
FY '2010 - FY '2011 YOUTH READY CHICAGO CAREER DEVELOPMENT CENTER
Acrobat Reader 219364-D1
04/19/2012 01/01/2010 12/31/2012 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $352,372.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
21936-R1
Acrobat Reader 21936-R1-BR1
10/28/2010
21936-R2
Acrobat Reader 21936-R2-BR1
Acrobat Reader 21936-R2-BR2
10/27/2011
05/07/2012
21936-R3
Acrobat Reader 21936-R3-BR1
11/17/2012