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 75792
Acrobat Reader 75792-D1
05/17/2018 05/01/2018 04/30/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $382,680.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 757923
DFSS-CORP-YS-OSCP: CORP - YOUTH SERVICES - ONE SUMMER CHICAGO +PLUS PROGRAM 03/16/2020 05/01/2018 04/30/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
757924
DFSS-CORP-YS-OSCP: CORP - YOUTH SERVICES - ONE SUMMER CHICAGO +PLUS PROGRAM 03/21/2020 05/01/2018 04/30/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $217,325.00
Acrobat Reader 757926
DFSS-CORP-YS-OSCP: CORP - YOUTH SERVICES - ONE SUMMER CHICAGO +PLUS PROGRAM 05/06/2021 05/01/2018 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $378,635.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 75792-R101610
05/15/2019
Acrobat Reader 75792-R130191
05/20/2020
Acrobat Reader 75792-R159785
06/25/2021