City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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 57478
Acrobat Reader 57478-D1
Acrobat Reader 57478-D2
Acrobat Reader 57478-D3
06/05/2017 01/01/2015 12/31/2017 DEPT OF FAMILY AND SUPPORT SERVICES Up To $62,514.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 574781
DFSS-CORP-YS-RISE: CORP - YOUTH SERVICES - RISE
Acrobat Reader 574781-D1
01/30/2018 01/01/2017 12/31/2018 DEPT OF FAMILY AND SUPPORT SERVICES $62,514.00
Acrobat Reader 574782
DFSS-CORP-YS-RISE: CORP - YOUTH SERVICES - RISE 02/04/2019 01/01/2017 12/31/2019 DEPT OF FAMILY AND SUPPORT SERVICES $62,514.00
Acrobat Reader 574783
DFSS-CORP-YS-RISE: CORP - YOUTH SERVICES - RISE 01/13/2020 01/01/2017 12/31/2020 DEPT OF FAMILY AND SUPPORT SERVICES $62,514.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 57478-R4
03/05/2020