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 174312
Acrobat Reader 174312-D1
02/01/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $337,500.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1743121
DFSS-CORP-HL-PSH:
Acrobat Reader 1743121-D1
Acrobat Reader 1743121-D2
01/07/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1743122
DFSS-CORP-HL-PSH: 02/06/2024 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $224,999.99
Acrobat Reader 1743123
DFSS-CORP-HL-PSH: 03/05/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $140,625.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174312-R185441
03/24/2022
Acrobat Reader 174312-R233652
07/18/2023
Acrobat Reader 174312-R233652-BR1
02/16/2024
Acrobat Reader 174312-R269860
05/21/2024
Acrobat Reader 174312-R269860-BR1
10/23/2024
Acrobat Reader 174312-R305218
04/08/2025
Acrobat Reader 174312-R305218-BR1
10/29/2025