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 174522
Acrobat Reader 174522-D1
02/23/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,194,384.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1745221
DFSS-IDHS-HL-INTHS:
Acrobat Reader 1745221-D1
01/11/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1745222
DFSS-IDHS-HL-INTHS:
Acrobat Reader 1745222-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $636,255.99
Acrobat Reader 1745223
DFSS-IDHS-HL-INTHS:
Acrobat Reader 1745223-D1
01/31/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $650,413.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174522-R193504
06/21/2022
Acrobat Reader 174522-R201139
08/30/2022
Acrobat Reader 174522-R233645
06/28/2023
Acrobat Reader 174522-R237108
07/26/2023
Acrobat Reader 174522-R240741
08/29/2023
Acrobat Reader 174522-R257349
02/01/2024
Acrobat Reader 174522-R267444
05/03/2024
Acrobat Reader 174522-R280528
08/20/2024
Acrobat Reader 174522-R305372
04/08/2025
Acrobat Reader 174522-R314412
06/24/2025
Acrobat Reader 174522-R314943
06/26/2025
Acrobat Reader 174522-R320317
08/14/2025