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 73713
Acrobat Reader 73713-D1
Acrobat Reader 73713-D2
Acrobat Reader 73713-D3
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 737131
DFSS-CORP-YS-SF: CORP - YOUTH SERVICES - STRONG FUTURES 02/01/2019 04/01/2018 12/31/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $335,000.00
Acrobat Reader 737132
DFSS-CORP-YS-SF: CORP - YOUTH SERVICES - STRONG FUTURES 01/15/2020 04/01/2018 06/03/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,005,000.00
737133
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
737134
DFSS-CORP-YS-SF: CORP - YOUTH SERVICES - STRONG FUTURES 06/19/2020 04/01/2018 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
737135
DFSS-CORP-YS-SF: CORP - YOUTH SERVICES - STRONG FUTURES 06/23/2020 04/01/2018 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $167,500.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 73713-R124919
03/10/2020
Acrobat Reader 73713-R124919A
09/03/2020
73713-R79437
Acrobat Reader 73713-R79437-BR1
12/08/2018
Acrobat Reader 73713-R98352
04/09/2019
Acrobat Reader 73713-R98352-BR1
09/02/2019