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 174314
Acrobat Reader 174314-D1
03/04/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $327,048.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1743141
DFSS-CDBG-HL-PSH:
Acrobat Reader 1743141-D1
01/09/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1743142
DFSS-CDBG-HL-PSH:
Acrobat Reader 1743142-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $218,031.99
Acrobat Reader 1743143
DFSS-CDBG-HL-PSH: 03/05/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $136,270.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174314-R188513
04/20/2022
Acrobat Reader 174314-R188513-BR1
09/27/2022
Acrobat Reader 174314-R225135
04/14/2023
Acrobat Reader 174314-R261972
03/15/2024
Acrobat Reader 174314-R304246
03/31/2025
Acrobat Reader 174314-R304246-BR1
10/15/2025