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 174493
Acrobat Reader 174493-D1
02/22/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,290,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1744931
DFSS-CORP-HL-SC: 01/11/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1744932
DFSS-CORP-HL-SC:
Acrobat Reader 1744932-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $859,999.99
Acrobat Reader 1744933
DFSS-CORP-HL-SC:
Acrobat Reader 1744933-D1
02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $375,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174493-R184085
03/11/2022
Acrobat Reader 174493-R184244
03/11/2022
Acrobat Reader 174493-R225960
04/21/2023
Acrobat Reader 174493-R226165
04/24/2023
Acrobat Reader 174493-R226165-BR1
10/20/2023
Acrobat Reader 174493-R262251
03/21/2024
Acrobat Reader 174493-R267441
05/21/2024
Acrobat Reader 174493-R305353
04/08/2025
Acrobat Reader 174493-R309041
05/19/2025