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 174499
Acrobat Reader 174499-D1
03/03/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,545,903.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1744992
DFSS-CDBG-HL-ESH:
Acrobat Reader 1744992-D1
01/11/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1744993
DFSS-CDBG-HL-ESH: 12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,030,601.99
Acrobat Reader 1744994
DFSS-CDBG-HL-ESH:
Acrobat Reader 1744994-D1
02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $644,126.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174499-R189126
04/22/2022
Acrobat Reader 174499-R189126-BR1
11/08/2022
Acrobat Reader 174499-R231660
06/08/2023
Acrobat Reader 174499-R231660-BR1
10/10/2023
Acrobat Reader 174499-R271217
05/31/2024
Acrobat Reader 174499-R271217-BR1
11/15/2024
Acrobat Reader 174499-R304738
04/01/2025