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 44220
Acrobat Reader 44220-D1
Acrobat Reader 44220-D2
12/12/2016 01/01/2017 12/31/2017 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $35,618.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 442201
DFSS-CORP-YS-MENT: CORP - YOUTH SERVICES - MENTORING 03/21/2017 01/01/2017 12/31/2017 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $115,000.00
Acrobat Reader 442202
DFSS-CORP-YS-MENT: CORP - YOUTH SERVICES - MENTORING
Acrobat Reader 442202-D1
01/29/2018 01/01/2017 12/31/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $35,618.00
442203
DFSS-CORP-YS-MENT: CORP - YOUTH SERVICES - MENTORING 04/11/2018 01/01/2017 12/31/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $115,000.00
Acrobat Reader 442204
DFSS-CORP-YS-MENT: CORP - YOUTH SERVICES - MENTORING 01/23/2019 01/01/2017 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $150,618.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 44220-R2
03/24/2017
Acrobat Reader 44220-R4
04/25/2018
Acrobat Reader 44220-R4-BR1
12/08/2018
44220-R5
Acrobat Reader 44220-R5-BR1
07/24/2019
Acrobat Reader 44220-R6
04/18/2019
Acrobat Reader 44220-R6-BR1
10/29/2019