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 67400
Acrobat Reader 67400-D1
Acrobat Reader 67400-D2
02/15/2018 01/01/2018 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $400,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
674001
DFSS-CORP-YS-OSTSO: CORP - YOUTH SERVICES - OUT OF SCHOOL TIME PROGRAMMING - SUMMER ONLY 03/10/2018 01/01/2018 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES ($200,000.00)

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 67400-R2
05/09/2018
Acrobat Reader 67400-R3
05/09/2018
Acrobat Reader 67400-R4
05/09/2018
Acrobat Reader 67400-R4-BR1
09/13/2018
Acrobat Reader 67400-R5
03/30/2019
Acrobat Reader 67400-R5-BR1
07/24/2019
67400-R6
Acrobat Reader 67400-R6-BR0
Acrobat Reader 67400-R6-BR0
07/19/2019
03/30/2019
Acrobat Reader 67400-R7
03/30/2019
Acrobat Reader 67400-R7-BR1
07/19/2019
67400-R8
Acrobat Reader 67400-R8-BR0
Acrobat Reader 67400-R8-BR0
07/19/2019
04/27/2019