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 7041
Acrobat Reader 7041-D1
Acrobat Reader 7041-D2
11/10/2004 01/01/2004 12/31/2004 OFFICE OF BUDGET & MANAGEMENT Up To $5,500,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
70411
Grant Agreement For Out-Of-School Youth Activities 02/08/2005 01/01/2004 12/31/2005 OFFICE OF BUDGET & MANAGEMENT DUR
70412
Grant Agreement For Out-Of-School Youth Activities 01/10/2006 01/01/2004 02/28/2006 OFFICE OF BUDGET & MANAGEMENT $5,841,910.00
70413
Grant Agreement For Out-Of-School Youth Activities 01/12/2006 01/01/2004 02/28/2006 OFFICE OF BUDGET & MANAGEMENT $2,998,000.00
70414
Grant Agreement For Out-Of-School Youth Activities 01/24/2007 01/01/2004 12/31/2007 OFFICE OF BUDGET & MANAGEMENT $6,500,000.00
70415
Grant Agreement For Out-Of-School Youth Activities 04/09/2008 01/01/2004 12/31/2008 OFFICE OF BUDGET & MANAGEMENT $6,500,000.00
70416
Grant Agreement For Out-Of-School Youth Activities 02/26/2009 01/01/2004 12/31/2009 OFFICE OF BUDGET & MANAGEMENT $6,500,000.00
70417
Grant Agreement For Out-Of-School Youth Activities 03/03/2010 01/01/2004 03/31/2010 OFFICE OF BUDGET & MANAGEMENT $3,000,000.00
70418
Grant Agreement For Out-Of-School Youth Activities 03/03/2010 01/01/2004 03/31/2010 OFFICE OF BUDGET & MANAGEMENT ($205,000.00)