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 174319
Acrobat Reader 174319-D1
Acrobat Reader 174319-D2
02/09/2022 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 1743191
DFSS-CORP-HL-PSH:
Acrobat Reader 1743191-D1
01/11/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1743192
DFSS-CORP-HL-PSH: 02/06/2024 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $224,999.99
Acrobat Reader 1743193
DFSS-CORP-HL-PSH: 01/31/2025 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 174319-R186543
04/08/2022
Acrobat Reader 174319-R186543-BR1
08/19/2022
Acrobat Reader 174319-R220413
03/10/2023
Acrobat Reader 174319-R220413-BR1
01/12/2024
Acrobat Reader 174319-R268864
05/13/2024
Acrobat Reader 174319-R268864-BR1
10/23/2024
Acrobat Reader 174319-R304144
03/28/2025
Acrobat Reader 174319-R304144-BR1
09/26/2025