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 174503
Acrobat Reader 174503-D1
03/03/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $749,997.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1745032
DFSS-CORP-HL-ESH:
Acrobat Reader 1745032-D1
01/11/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1745033
DFSS-CORP-HL-ESH:
Acrobat Reader 1745033-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $499,997.99
Acrobat Reader 1745034
DFSS-CORP-HL-ESH:
Acrobat Reader 1745034-D1
02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $312,499.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174503-R189513
04/26/2022
Acrobat Reader 174503-R189513-BR1
01/21/2023
Acrobat Reader 174503-R220425
03/04/2023
Acrobat Reader 174503-R267435
05/03/2024
Acrobat Reader 174503-R305062
04/01/2025