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 30247
Acrobat Reader 30247-D1
05/13/2014 05/01/2014 12/31/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $113,679.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 302472
CORP - Youth Services - Greencorps Program 03/24/2015 05/01/2014 12/31/2015 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 302473
CORP - YOUTH SERVICES - GREENCORPS
Acrobat Reader 302473-D1
05/13/2015 05/01/2014 12/31/2015 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $149,347.00
Acrobat Reader 302474
CORP - YOUTH SERVICES - GREENCORPS
Acrobat Reader 302474-D1
01/07/2016 05/01/2014 12/31/2016 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 302475
CORP - YOUTH SERVICES - GREENCORPS 02/02/2016 05/01/2014 12/31/2016 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $18,000.00
Acrobat Reader 302476
CORP - YOUTH SERVICES - GREENCORPS
Acrobat Reader 302476-D1
04/18/2016 05/01/2014 12/31/2016 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $143,347.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
30247-R1
Acrobat Reader 30247-R1-BR1
08/19/2014
30247-R2
Acrobat Reader 30247-R2-BR1
08/14/2015
Acrobat Reader 30247-R3
09/16/2015
30247-R5
Acrobat Reader 30247-R5-BR1
08/31/2016