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 174309
Acrobat Reader 174309-D1
02/23/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $712,500.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1743091
DFSS-CORP-HL-PSH:
Acrobat Reader 1743091-D1
01/07/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1743092
DFSS-CORP-HL-PSH:
Acrobat Reader 1743092-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $474,999.99
Acrobat Reader 1743093
DFSS-CORP-HL-PSH: 02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $296,875.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174309-R187927
04/15/2022
Acrobat Reader 174309-R187927-BR1
11/08/2022
Acrobat Reader 174309-R232433
06/14/2023
Acrobat Reader 174309-R232433-BR1
11/17/2023
Acrobat Reader 174309-R262886
03/22/2024
Acrobat Reader 174309-R262886-BR1
10/09/2024
Acrobat Reader 174309-R305227
04/17/2025
Acrobat Reader 174309-R305227-BR1
10/28/2025