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 44227
Acrobat Reader 44227-D1
Acrobat Reader 44227-D2
01/11/2017 01/01/2017 12/31/2017 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $170,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
442271
DFSS-CORP-YS-MENT: CORP - YOUTH SERVICES - MENTORING 03/08/2017 01/01/2017 12/31/2017 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $179,500.00
Acrobat Reader 442272
DFSS-CORP-YS-MENT: CORP - YOUTH SERVICES - MENTORING
Acrobat Reader 442272-D1
01/30/2018 01/01/2017 12/31/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $85,000.00
442273
DFSS-CORP-YS-MENT: CORP - YOUTH SERVICES - MENTORING 04/11/2018 01/01/2017 12/31/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $264,500.00
Acrobat Reader 442274
DFSS-CORP-YS-MENT: CORP - YOUTH SERVICES - MENTORING 02/01/2019 01/01/2017 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $384,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
44227-R1
Acrobat Reader 44227-R1-BR1
10/24/2017
Acrobat Reader 44227-R2
03/09/2017
Acrobat Reader 44227-R2-BR1
10/24/2017
Acrobat Reader 44227-R3
04/16/2018
Acrobat Reader 44227-R3-BR1
12/04/2018
44227-R4
Acrobat Reader 44227-R4-BR1
11/27/2018
44227-R5
Acrobat Reader 44227-R5-BR1
11/09/2019
Acrobat Reader 44227-R6
03/30/2019
Acrobat Reader 44227-R6-BR1
11/22/2019