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 67590
Acrobat Reader 67590-D1
Acrobat Reader 67590-D2
02/15/2018 01/01/2018 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $6,448,196.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 675901
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 ($5,966,200.00)
675902
DFSS-CORP-YS-OSTSYO: CORP - YOUTH SERVICES - OUT OF SCHOOL TIME PROGRAMMING - SCHOOL YEAR ONLY 02/01/2019 01/01/2018 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,002.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 67590-R10
04/24/2019
Acrobat Reader 67590-R11
04/24/2019
Acrobat Reader 67590-R13
04/24/2019
Acrobat Reader 67590-R14
04/24/2019
Acrobat Reader 67590-R14-BR1
11/07/2019
Acrobat Reader 67590-R2
05/01/2018
Acrobat Reader 67590-R3
05/03/2018
Acrobat Reader 67590-R4
05/09/2018
Acrobat Reader 67590-R5
05/01/2018
Acrobat Reader 67590-R6
05/14/2018
Acrobat Reader 67590-R6-BR1
11/15/2018
Acrobat Reader 67590-R7
05/01/2018
Acrobat Reader 67590-R8
04/24/2019
Acrobat Reader 67590-R9
04/24/2019