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 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