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 174287
Acrobat Reader 174287-D1
02/22/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $5,386,518.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1742871
DFSS-ESG-HL-RRP:
Acrobat Reader 1742871-D1
Acrobat Reader 1742871-D2
01/07/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1742872
DFSS-ESG-HL-RRP: 12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $3,591,011.99
Acrobat Reader 1742873
DFSS-ESG-HL-RRP:
Acrobat Reader 1742873-D1
02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $2,244,383.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174287-R185508
03/24/2022
Acrobat Reader 174287-R199894
08/16/2022
Acrobat Reader 174287-R228134
05/10/2023
Acrobat Reader 174287-R265059
04/10/2024
Acrobat Reader 174287-R308251
05/07/2025