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 174290
Acrobat Reader 174290-D1
02/09/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $54,996.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1742901
DFSS-CORP-HL-PSH:
Acrobat Reader 1742901-D1
01/07/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1742902
DFSS-CORP-HL-PSH:
Acrobat Reader 1742902-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $36,663.99
Acrobat Reader 1742903
DFSS-CORP-HL-PSH: 02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $22,915.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174290-R184084
03/30/2022
Acrobat Reader 174290-R220410
03/04/2023
Acrobat Reader 174290-R265867
04/17/2024
Acrobat Reader 174290-R304684
04/02/2025