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

   View payment details

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 75794
Acrobat Reader 75794-D1
05/17/2018 05/01/2018 04/30/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $466,851.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 757943
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
757944
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 $435,705.00
Acrobat Reader 757946
DFSS-CORP-YS-OSCP: CORP - YOUTH SERVICES - ONE SUMMER CHICAGO +PLUS PROGRAM
Acrobat Reader 757946-D1
05/06/2021 05/01/2018 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $563,812.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 75794-R102207
05/20/2019
Acrobat Reader 75794-R102207-BR1
10/08/2019
Acrobat Reader 75794-R130838
05/29/2020
Acrobat Reader 75794-R130838-BR1
09/21/2020
Acrobat Reader 75794-R159793
06/25/2021
75794-R78296
Acrobat Reader 75794-R78296-BR1
10/09/2018