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 174286
Acrobat Reader 174286-D1
02/14/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $2,082,276.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1742861
DFSS-CORP-HL-RRP:
Acrobat Reader 1742861-D1
01/07/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $7,782,000.00
Acrobat Reader 1742862
DFSS-CORP-HL-RRP:
Acrobat Reader 1742862-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $31,268,916.00
Acrobat Reader 1742863
DFSS-CORP-HL-RRP:
Acrobat Reader 1742863-D1
02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $17,500,115.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174286-R184082
03/22/2022
Acrobat Reader 174286-R184083
03/22/2022
Acrobat Reader 174286-R226382
04/25/2023
Acrobat Reader 174286-R226382-BR1
12/16/2023
Acrobat Reader 174286-R226413
04/25/2023
Acrobat Reader 174286-R226413-BR1
11/16/2023
Acrobat Reader 174286-R262250
03/21/2024
Acrobat Reader 174286-R265494
04/10/2024
Acrobat Reader 174286-R305224
04/08/2025
Acrobat Reader 174286-R305228
04/08/2025