City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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 174502
Acrobat Reader 174502-D1
03/03/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,500,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1745022
DFSS-ESG-HL-ESH:
Acrobat Reader 1745022-D1
01/11/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1745023
DFSS-ESG-HL-ESH:
Acrobat Reader 1745023-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $999,999.99
Acrobat Reader 1745024
DFSS-ESG-HL-ESH:
Acrobat Reader 1745024-D1
02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $625,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174502-R189512
04/26/2022
Acrobat Reader 174502-R189512-BR1
09/28/2022
Acrobat Reader 174502-R233641
06/28/2023
Acrobat Reader 174502-R233641-BR1
Acrobat Reader 174502-R233641-BR2
08/17/2023
09/19/2023
Acrobat Reader 174502-R272252
06/12/2024
Acrobat Reader 174502-R272252-BR1
11/16/2024
Acrobat Reader 174502-R309038
05/19/2025
Acrobat Reader 174502-R309038-BR1
10/07/2025