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 73712
Acrobat Reader 73712-D1
Acrobat Reader 73712-D2
06/08/2018 04/01/2018 06/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $335,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 737121
DFSS-CORP-YS-SF: CORP - YOUTH SERVICES - STRONG FUTURES 01/23/2019 04/01/2018 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $335,000.00
Acrobat Reader 737123
DFSS-CORP-YS-SF: CORP - YOUTH SERVICES - STRONG FUTURES 01/15/2020 04/01/2018 06/03/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 737124
DFSS-CORP-YS-SF: CORP - YOUTH SERVICES - STRONG FUTURES 05/22/2020 04/01/2018 06/30/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
737125
DFSS-CORP-YS-SF: CORP - YOUTH SERVICES - STRONG FUTURES 06/19/2020 04/01/2018 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $225,000.00
737126
DFSS-CORP-YS-SF: CORP - YOUTH SERVICES - STRONG FUTURES 06/23/2020 04/01/2018 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $75,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 73712-R124918
03/10/2020
Acrobat Reader 73712-R124918A
07/12/2021
73712-R82057
Acrobat Reader 73712-R82057-BR1
Acrobat Reader 73712-R82057-BR2
Acrobat Reader 73712-R82057-BR3
Acrobat Reader 73712-R82057-BR4
09/24/2018
10/09/2018
11/10/2018
11/10/2018
Acrobat Reader 73712-R97330
03/25/2019
Acrobat Reader 73712-R97330-BR1
11/27/2019