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 75800
Acrobat Reader 75800-D1
05/17/2018 05/01/2018 04/30/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $293,109.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
758003
DFSS-CORP-YS-SYEP: CORP - YOUTH SERVICES - SUMMER YOUTH EMPLOYMENT PROGRAM 03/17/2020 05/01/2018 04/30/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
758004
DFSS-CORP-YS-SYEP: CORP - YOUTH SERVICES - SUMMER YOUTH EMPLOYMENT PROGRAM 03/21/2020 05/01/2018 04/30/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $225,823.00
Acrobat Reader 758006
DFSS-CORP-YS-SYEP: CORP - YOUTH SERVICES - SUMMER YOUTH EMPLOYMENT PROGRAM
Acrobat Reader 758006-D1
05/07/2021 05/01/2018 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $323,462.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 75800-R102564
05/29/2019
Acrobat Reader 75800-R130692
05/27/2020
Acrobat Reader 75800-R130692-BR1
08/24/2020
Acrobat Reader 75800-R159484
06/17/2021
Acrobat Reader 75800-R159484-BR1
09/02/2021