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 174504
Acrobat Reader 174504-D1
03/03/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $208,128.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1745041
DFSS-IDHS-HL-INTHS:
Acrobat Reader 1745041-D1
01/11/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1745042
DFSS-IDHS-HL-INTHS:
Acrobat Reader 1745042-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $138,751.99
Acrobat Reader 1745043
DFSS-IDHS-HL-INTHS:
Acrobat Reader 1745043-D1
02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $86,720.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174504-R189514
04/27/2022
Acrobat Reader 174504-R201135
08/30/2022
Acrobat Reader 174504-R230514
06/01/2023
Acrobat Reader 174504-R235142
07/18/2023
Acrobat Reader 174504-R236099
07/18/2023
Acrobat Reader 174504-R237107
07/26/2023
Acrobat Reader 174504-R240739
08/29/2023
Acrobat Reader 174504-R240739-BR1
11/02/2023
Acrobat Reader 174504-R267437
05/03/2024
Acrobat Reader 174504-R281182
08/28/2024
Acrobat Reader 174504-R305060
04/01/2025
Acrobat Reader 174504-R320352
08/14/2025