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 67402
Acrobat Reader 67402-D1
Acrobat Reader 67402-D2
02/14/2018 01/01/2018 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $364,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
674021
DFSS-CORP-YS-OSTSYO: CORP - YOUTH SERVICES - OUT OF SCHOOL TIME PROGRAMMING - SCHOOL YEAR ONLY 03/10/2018 01/01/2018 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES ($182,000.00)

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 67402-R2
05/01/2018
Acrobat Reader 67402-R3
05/01/2018
Acrobat Reader 67402-R3-BR1
11/02/2018
67402-R4
Acrobat Reader 67402-R4-BR0
Acrobat Reader 67402-R4-BR0
Acrobat Reader 67402-R4-BR1
06/06/2019
04/02/2019
11/20/2019
Acrobat Reader 67402-R5
04/02/2019
Acrobat Reader 67402-R5-BR0
06/07/2019
Acrobat Reader 67402-R6
04/02/2019
Acrobat Reader 67402-R6-BR0
06/17/2019