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 174500
Acrobat Reader 174500-D1
03/03/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $2,147,136.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1745002
DFSS-CSBG-HL-INTHS:
Acrobat Reader 1745002-D1
01/11/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1745003
DFSS-CSBG-HL-INTHS:
Acrobat Reader 1745003-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,431,423.99
Acrobat Reader 1745004
DFSS-CSBG-HL-INTHS:
Acrobat Reader 1745004-D1
02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,073,568.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174500-R187219
04/08/2022
Acrobat Reader 174500-R187219-BR1
11/08/2022
Acrobat Reader 174500-R233642
06/29/2023
Acrobat Reader 174500-R233642-BR1
10/30/2023
Acrobat Reader 174500-R271564
06/04/2024
Acrobat Reader 174500-R271564-BR1
11/26/2024
Acrobat Reader 174500-R305220
04/07/2025