City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

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 75775
Acrobat Reader 75775-D1
05/17/2018 05/01/2018 04/30/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $193,545.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 757753
DFSS-CORP-YS-CB: CORP - YOUTH SERVICES - CHICAGOBILITY 05/20/2019 05/01/2018 12/31/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $196,505.00
757754
DFSS-CORP-YS-CB: CORP - YOUTH SERVICES - CHICAGOBILITY 03/16/2020 05/01/2018 04/30/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $390,050.00
Acrobat Reader 757756
DFSS-CORP-YS-CB: CORP - YOUTH SERVICES - CHICAGOBILITY 05/07/2021 05/01/2018 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 75775-R102198
05/22/2019
Acrobat Reader 75775-R102198-BR1
09/04/2019
Acrobat Reader 75775-R130555
05/27/2020
Acrobat Reader 75775-R130555-BR1
07/28/2020
Acrobat Reader 75775-R159097
06/11/2021