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 67510
Acrobat Reader 67510-D1
Acrobat Reader 67510-D2
02/15/2018 01/01/2018 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $756,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
675101
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 ($378,000.00)
Acrobat Reader 675102
DFSS-CORP-YS-OSTYR: CORP - YOUTH SERVICES - OUT OF SCHOOL TIME PROGRAMMING - YEAR ROUND 02/01/2019 01/01/2018 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $14,400.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
67510-R1
Acrobat Reader 67510-R1-BR1
11/09/2018
Acrobat Reader 67510-R2
03/16/2018
Acrobat Reader 67510-R2-BR1
12/08/2018
Acrobat Reader 67510-R3
03/16/2018
Acrobat Reader 67510-R3-BR1
11/15/2018
Acrobat Reader 67510-R4
03/16/2018
Acrobat Reader 67510-R4-BR1
11/15/2018
Acrobat Reader 67510-R5
03/06/2019
Acrobat Reader 67510-R5-BR1
11/07/2019
Acrobat Reader 67510-R6
03/06/2019
Acrobat Reader 67510-R6-BR1
11/13/2019
67510-R7
Acrobat Reader 67510-R7-BR1
11/07/2019
Acrobat Reader 67510-R8
03/06/2019
Acrobat Reader 67510-R8-BR1
11/07/2019