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 44211
Acrobat Reader 44211-D1
01/11/2017 01/01/2017 12/31/2017 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $45,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 442111
DFSS-CORP-YS-MENT: CORP - YOUTH SERVICES - MENTORING 02/23/2017 01/01/2017 12/31/2017 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $92,000.00
Acrobat Reader 442112
DFSS-CORP-YS-MENT: CORP - YOUTH SERVICES - MENTORING
Acrobat Reader 442112-D1
01/29/2018 01/01/2017 12/31/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $45,000.00
442113
DFSS-CORP-YS-MENT: CORP - YOUTH SERVICES - MENTORING 04/03/2018 01/01/2017 12/31/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $92,000.00
Acrobat Reader 442114
DFSS-CORP-YS-MENT: CORP - YOUTH SERVICES - MENTORING 02/01/2019 01/01/2017 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $137,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
44211-R1
Acrobat Reader 44211-R1-BR1
10/30/2017
Acrobat Reader 44211-R2
03/03/2017
Acrobat Reader 44211-R2-BR1
11/30/2017
44211-R3
Acrobat Reader 44211-R3-BR1
10/31/2018
Acrobat Reader 44211-R4
04/13/2018
Acrobat Reader 44211-R4-BR1
11/27/2018
44211-R5
Acrobat Reader 44211-R5-BR1
11/13/2019
Acrobat Reader 44211-R6
03/15/2019
Acrobat Reader 44211-R6-BR1
09/02/2019