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 67401
Acrobat Reader 67401-D1
Acrobat Reader 67401-D2
02/15/2018 01/01/2018 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $857,500.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
674011
DFSS-CORP-YS-OSTYR: CORP - YOUTH SERVICES - OUT OF SCHOOL TIME PROGRAMMING - YEAR ROUND 03/10/2018 01/01/2018 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES ($383,750.00)
Acrobat Reader 674012
DFSS-CORP-YS-OSTYR: CORP - YOUTH SERVICES - OUT OF SCHOOL TIME PROGRAMMING - YEAR ROUND 01/23/2019 01/01/2018 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $18,400.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 67401-R10
04/02/2019
Acrobat Reader 67401-R10-BR0
06/11/2019
Acrobat Reader 67401-R2
05/09/2018
Acrobat Reader 67401-R3
05/09/2018
Acrobat Reader 67401-R3-BR1
11/02/2018
Acrobat Reader 67401-R4
05/09/2018
Acrobat Reader 67401-R5
05/15/2018
67401-R6
Acrobat Reader 67401-R6-BR0
Acrobat Reader 67401-R6-BR0
Acrobat Reader 67401-R6-BR1
Acrobat Reader 67401-R6-BR3
06/11/2019
04/02/2019
11/16/2019
11/16/2019
Acrobat Reader 67401-R7
05/08/2019
Acrobat Reader 67401-R7-BR3
06/11/2019
Acrobat Reader 67401-R8
04/06/2019
Acrobat Reader 67401-R8-BR0
06/11/2019
67401-R9
Acrobat Reader 67401-R9-BR0
06/25/2019