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 75817
Acrobat Reader 75817-D1
05/17/2018 05/01/2018 04/30/2020 DEPT OF FAMILY AND SUPPORT SERVICES Up To $1,008,540.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
758174
DFSS-CORP-YS-SYEP: CORP - YOUTH SERVICES - SUMMER YOUTH EMPLOYMENT PROGRAM 03/17/2020 05/01/2018 04/30/2021 DEPT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 758175
DFSS-CORP-YS-SYEP: CORP - YOUTH SERVICES - SUMMER YOUTH EMPLOYMENT PROGRAM 03/21/2020 05/01/2018 04/30/2021 DEPT OF FAMILY AND SUPPORT SERVICES $528,627.00
Acrobat Reader 758177
DFSS-CORP-YS-SYEP: CORP - YOUTH SERVICES - SUMMER YOUTH EMPLOYMENT PROGRAM
Acrobat Reader 758177-D1
05/10/2021 05/01/2018 12/31/2021 DEPT OF FAMILY AND SUPPORT SERVICES $872,055.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 75817-R101227
05/13/2019
Acrobat Reader 75817-R102611
05/29/2019
Acrobat Reader 75817-R131330
06/05/2020
Acrobat Reader 75817-R131330-BR1
10/16/2020
Acrobat Reader 75817-R133391
07/09/2020
Acrobat Reader 75817-R133391-BR1
10/05/2020
Acrobat Reader 75817-R158658
06/08/2021
Acrobat Reader 75817-R160162
06/18/2021
Acrobat Reader 75817-R77691
07/19/2018
75817-R78862
Acrobat Reader 75817-R78862-BR1
01/19/2019