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 67589
Acrobat Reader 67589-D1
Acrobat Reader 67589-D2
02/15/2018 01/01/2018 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $490,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
675891
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 ($160,000.00)
Acrobat Reader 675892
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 $26,400.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
67589-R1
Acrobat Reader 67589-R1-BR1
12/19/2018
Acrobat Reader 67589-R2
05/01/2018
Acrobat Reader 67589-R3
05/14/2018
Acrobat Reader 67589-R4
05/01/2018
Acrobat Reader 67589-R5
04/24/2019
Acrobat Reader 67589-R5-BR1
11/07/2019
67589-R6
Acrobat Reader 67589-R6-BR1
11/13/2019
Acrobat Reader 67589-R7
04/04/2019
Acrobat Reader 67589-R7-BR1
Acrobat Reader 67589-R7-BR2
11/14/2019
11/13/2019
Acrobat Reader 67589-R8
04/24/2019
Acrobat Reader 67589-R8-BR1
11/07/2019