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 75834
Acrobat Reader 75834-D1
05/17/2018 05/01/2018 04/30/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $418,008.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
758344
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
758345
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 $253,537.00
Acrobat Reader 758347
DFSS-CORP-YS-SYEP: CORP - YOUTH SERVICES - SUMMER YOUTH EMPLOYMENT PROGRAM 05/10/2021 05/01/2018 12/31/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $624,838.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 75834-R101623
05/14/2019
Acrobat Reader 75834-R130748
05/28/2020
Acrobat Reader 75834-R130748-BR1
Acrobat Reader 75834-R130748-BR2
08/12/2020
09/11/2020
Acrobat Reader 75834-R157410
06/01/2021