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 57496
Acrobat Reader 57496-D1
Acrobat Reader 57496-D2
06/05/2017 01/01/2015 12/31/2017 DEPARTMENT 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 574961
DFSS-CORP-YS-RISE: CORP - YOUTH SERVICES - RISE
Acrobat Reader 574961-D1
01/30/2018 01/01/2017 12/31/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $62,514.00
Acrobat Reader 574962
DFSS-CORP-YS-RISE: CORP - YOUTH SERVICES - RISE 01/23/2019 01/01/2017 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $62,514.00
Acrobat Reader 574963
DFSS-CORP-YS-RISE: CORP - YOUTH SERVICES - RISE 01/13/2020 01/01/2017 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $62,514.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
57496-R2
Acrobat Reader 57496-R2-BR1
01/10/2019
57496-R3
Acrobat Reader 57496-R3-BR1
11/27/2019
Acrobat Reader 57496-R4
03/10/2020