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 174310
Acrobat Reader 174310-D1
02/23/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $363,168.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1743101
DFSS-CHA-HL-PSH:
Acrobat Reader 1743101-D1
01/07/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1743102
DFSS-CHA-HL-PSH:
Acrobat Reader 1743102-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $242,111.99
1743103
DFSS-CHA-HL-PSH: 01/27/2025 01/01/2022 02/24/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 1743104
DFSS-CHA-HL-PSH: 02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $83,079.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174310-R190831
05/10/2022
Acrobat Reader 174310-R190831-BR1
10/24/2022
Acrobat Reader 174310-R222182
03/23/2023
Acrobat Reader 174310-R222182-BR1
Acrobat Reader 174310-R222182-BR2
08/03/2023
10/20/2023
Acrobat Reader 174310-R262915
03/22/2024
Acrobat Reader 174310-R262915-BR1
09/18/2024
Acrobat Reader 174310-R312078
06/13/2025