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 143517
Acrobat Reader 143517-D1
01/12/2021 12/01/2020 09/30/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $520,794.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1435172
DFSS-IDOA-SS-LS: 11/17/2021 12/01/2020 09/30/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1435173
DFSS-IDOA-SS-LS:
Acrobat Reader 1435173-D1
10/31/2023 12/01/2020 09/30/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $354,206.00
Acrobat Reader 1435174
DFSS-IDOA-SS-LS:
Acrobat Reader 1435174-D1
02/03/2025 12/01/2020 09/30/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $253,597.99

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 143517-R149175
09/29/2021
Acrobat Reader 143517-R149175-BR1
07/26/2021
Acrobat Reader 143517-R176526
03/09/2022
Acrobat Reader 143517-R216757
01/31/2023
Acrobat Reader 143517-R248450
11/21/2023
Acrobat Reader 143517-R299729
03/21/2025
Acrobat Reader 143517-R299971
03/21/2025