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 Original Award Amount
Acrobat Reader 54950
Acrobat Reader 54950-D1
03/15/2017 03/01/2017 12/31/2017 Up To $300,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
Acrobat Reader 549501
DFSS-CORP-YS-SF: CORP - YOUTH SERVICES - STRONG FUTURES
Acrobat Reader 549501-D1
01/30/2018 01/01/2017 12/31/2018 $350,000.00
Acrobat Reader 549502
DFSS-CORP-YS-SF: CORP - YOUTH SERVICES - STRONG FUTURES 02/01/2019 01/01/2017 12/31/2019 $690,000.00
Acrobat Reader 549504
DFSS-CORP-YS-SF: CORP - YOUTH SERVICES - STRONG FUTURES 01/15/2020 01/01/2017 06/30/2020 $1,380,000.00
Acrobat Reader 549505
DFSS-CORP-YS-SF: CORP - YOUTH SERVICES - STRONG FUTURES 06/19/2020 01/01/2017 12/31/2020 DUR
549506
DFSS-CORP-YS-SF: CORP - YOUTH SERVICES - STRONG FUTURES 06/23/2020 01/01/2017 12/31/2020 $345,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
54950-R1
Acrobat Reader 54950-R1-BR1
12/02/2017
54950-R2
Acrobat Reader 54950-R2-BR1
11/27/2018
54950-R3
Acrobat Reader 54950-R3-BR1
12/04/2019
Acrobat Reader 54950-R4
03/11/2019
Acrobat Reader 54950-R4-BR1
12/04/2019
Acrobat Reader 54950-R5
03/17/2020
Acrobat Reader 54950-R5-BR1
Acrobat Reader 54950-R5-BR2
04/09/2020
01/27/2021
Acrobat Reader 54950-R5A
09/14/2020
Acrobat Reader 54950-R6
03/17/2020
Acrobat Reader 54950-R6-BR1
01/27/2021
Acrobat Reader 54950-R6A
09/14/2020