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 57474
Acrobat Reader 57474-D1
Acrobat Reader 57474-D2
Acrobat Reader 57474-D3
05/19/2017 04/01/2017 12/31/2017 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $655,431.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 574741
DFSS-CORP-YS-RISE: CORP - YOUTH SERVICES - RISE 01/29/2018 01/01/2017 12/31/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES ($527,403.00)
Acrobat Reader 574742
DFSS-CORP-YS-RISE: CORP - YOUTH SERVICES - RISE 02/01/2019 01/01/2017 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $62,514.00
Acrobat Reader 574743
DFSS-CORP-YS-RISE: CORP - YOUTH SERVICES - RISE 01/13/2020 01/01/2017 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $64,514.00
574744
DFSS-CORP-YS-RISE: CORP - YOUTH SERVICES - RISE 01/28/2020 01/01/2017 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
57474-R1
Acrobat Reader 57474-R1-BR1
10/31/2017
57474-R2
Acrobat Reader 57474-R2-BR1
11/02/2018
57474-R3
Acrobat Reader 57474-R3-BR1
11/22/2019
Acrobat Reader 57474-R4
02/22/2020
Acrobat Reader 57474-R4-BR1
01/27/2021