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 75827
Acrobat Reader 75827-D1
05/17/2018 05/01/2018 04/30/2020 DEPT OF FAMILY AND SUPPORT SERVICES Up To $168,090.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
758274
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
758275
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 $144,775.00
Acrobat Reader 758277
DFSS-CORP-YS-SYEP: CORP - YOUTH SERVICES - SUMMER YOUTH EMPLOYMENT PROGRAM 06/02/2021 05/01/2018 12/31/2021 DEPT OF FAMILY AND SUPPORT SERVICES $185,178.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 75827-R101607
05/15/2019
Acrobat Reader 75827-R131157
06/02/2020
Acrobat Reader 75827-R131157-BR1
09/30/2020
Acrobat Reader 75827-R160861
06/28/2021