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 30249
Acrobat Reader 30249-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 302491
CORP - Youth Services - Greencorps Program
Acrobat Reader 302491-D1
03/24/2015 05/01/2014 12/31/2015 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 302492
CORP - YOUTH SERVICES - GREENCORPS
Acrobat Reader 302492-D1
06/16/2015 05/01/2014 12/31/2015 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $149,347.00
Acrobat Reader 302493
CORP - YOUTH SERVICES - GREENCORPS 01/08/2016 05/01/2014 12/31/2016 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 302494
CORP - YOUTH SERVICES - GREENCORPS
Acrobat Reader 302494-D1
04/18/2016 05/01/2014 12/31/2016 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $141,578.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
30249-R2
Acrobat Reader 30249-R2-BR1
09/14/2015