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 174521
Acrobat Reader 174521-D1
02/14/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $302,940.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1745211
DFSS-CDBG-DV-SVSE:
Acrobat Reader 1745211-D1
Acrobat Reader 1745211-D2
01/11/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1745212
DFSS-CDBG-DV-SVSE: 12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $151,469.99
Acrobat Reader 1745213
DFSS-CDBG-DV-SVSE:
Acrobat Reader 1745213-D1
01/31/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $151,470.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174521-R184370
03/12/2022
Acrobat Reader 174521-R184370-BR1
12/01/2022
Acrobat Reader 174521-R225078
04/14/2023
Acrobat Reader 174521-R225078-BR1
10/10/2023
Acrobat Reader 174521-R261992
03/21/2024
Acrobat Reader 174521-R261992-BR1
10/07/2024
Acrobat Reader 174521-R300541
02/26/2025
Acrobat Reader 174521-R300541-BR1
10/27/2025