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 32357
Acrobat Reader 32357-D1
05/13/2015 05/01/2015 04/30/2016 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $149,347.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 323571
CORP - YOUTH SERVICES - GREENCORPS 07/14/2015 05/01/2015 04/30/2016 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $2,760.00
Acrobat Reader 323572
CORP - YOUTH SERVICES - GREENCORPS
Acrobat Reader 323572-D1
04/18/2016 05/01/2015 04/30/2017 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $141,577.00
Acrobat Reader 323576
DFSS-CORP-YS-GREEN: CORP - YOUTH SERVICES - GREENCORPS
Acrobat Reader 323576-D1
05/15/2017 05/01/2015 04/30/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $130,137.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
32357-R1
Acrobat Reader 32357-R1-BR1
10/26/2015
32357-R2
Acrobat Reader 32357-R2-BR1
10/17/2016