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 34972
Acrobat Reader 34972-D1
03/15/2016 02/01/2016 12/31/2016 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $120,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 349722
DFSS-CHA-YS-YP: CORP - YOUTH SERVICES - DFSS/CHA YOUTH PROGRAM 2016 - 2018
Acrobat Reader 349722-D1
01/18/2017 02/01/2016 12/31/2017 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $120,000.00
Acrobat Reader 349723
DFSS-CHA-YS-YP: CORP - YOUTH SERVICES - DFSS/CHA YOUTH PROGRAM 2016 - 2018
Acrobat Reader 349723-D1
01/17/2018 02/01/2016 12/31/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $120,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
34972-R1
Acrobat Reader 34972-R1-BR1
12/07/2016
Acrobat Reader 34972-R10
04/16/2018
Acrobat Reader 34972-R10-BR1
11/09/2018
Acrobat Reader 34972-R2
04/18/2016
Acrobat Reader 34972-R2-BR1
12/07/2016
Acrobat Reader 34972-R3
04/18/2016
Acrobat Reader 34972-R3-BR1
12/07/2016
Acrobat Reader 34972-R4
04/27/2016
Acrobat Reader 34972-R4-BR1
12/07/2016
34972-R5
Acrobat Reader 34972-R5-BR1
11/07/2017
Acrobat Reader 34972-R6
03/04/2017
Acrobat Reader 34972-R6-BR1
11/07/2017
Acrobat Reader 34972-R7
03/04/2017
Acrobat Reader 34972-R7-BR1
11/07/2017
34972-R8
Acrobat Reader 34972-R8-BR1
11/02/2018
Acrobat Reader 34972-R9
04/16/2018
Acrobat Reader 34972-R9-BR1
11/09/2018