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 Original Award Amount
Acrobat Reader 34356
Acrobat Reader 34356-D1
01/15/2016 01/01/2016 12/31/2016 Up To $50,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
Acrobat Reader 343562
CORP - YOUTH SERVICES - PROJECT INNOVATION 11/23/2016 01/01/2016 12/31/2016 $5,000.00
Acrobat Reader 343563
CORP - YOUTH SERVICES - PROJECT INNOVATION
Acrobat Reader 343563-D1
01/18/2017 01/01/2016 12/31/2017 $50,000.00
Acrobat Reader 343564
DFSS-CORP-YS-PI: CORP - YOUTH SERVICES - PROJECT INNOVATION 05/10/2017 01/01/2016 12/31/2017 $25,000.00
Acrobat Reader 343565
DFSS-CORP-YS-PI: CORP - YOUTH SERVICES - PROJECT INNOVATION
Acrobat Reader 343565-D1
02/06/2018 01/01/2016 12/31/2018 $100,000.00
Acrobat Reader 343566
DFSS-CORP-YS-PI: CORP - YOUTH SERVICES - PROJECT INNOVATION 11/14/2018 01/01/2016 12/31/2018 $10,000.00
Acrobat Reader 343567
DFSS-CORP-YS-PI: CORP - YOUTH SERVICES - PROJECT INNOVATION
Acrobat Reader 343567-D1
02/01/2019 01/01/2016 12/31/2019 $100,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
34356-R1
Acrobat Reader 34356-R1-BR1
11/08/2016
34356-R2
Acrobat Reader 34356-R2-BR1
10/03/2017
34356-R4
Acrobat Reader 34356-R4-BR1
11/27/2018