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 174285
Acrobat Reader 174285-D1
02/22/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,111,353.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1742851
DFSS-ESG-HL-HMLPREV:
Acrobat Reader 1742851-D1
01/07/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1742852
DFSS-ESG-HL-HMLPREV:
Acrobat Reader 1742852-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $740,901.99
Acrobat Reader 1742853
DFSS-ESG-HL-HMLPREV:
Acrobat Reader 1742853-D1
02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $463,064.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174285-R184508
03/12/2022
Acrobat Reader 174285-R204150
09/28/2022
Acrobat Reader 174285-R228911
05/17/2023
Acrobat Reader 174285-R228911-BR1
09/19/2023
Acrobat Reader 174285-R239732
08/21/2023
Acrobat Reader 174285-R265039
04/10/2024
Acrobat Reader 174285-R279110
08/12/2024
Acrobat Reader 174285-R305219
04/08/2025