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 174523
Acrobat Reader 174523-D1
03/01/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $267,280.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1745231
DFSS-CDBG-DV-SVSE:
Acrobat Reader 1745231-D1
12/15/2022 01/01/2022 12/31/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1745232
DFSS-CDBG-DV-SVSE:
Acrobat Reader 1745232-D1
04/19/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 1745233
DFSS-CDBG-DV-SVSE: 12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $133,639.99
Acrobat Reader 1745234
DFSS-CDBG-DV-SVSE:
Acrobat Reader 1745234-D1
01/29/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $133,640.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174523-R185913
03/30/2022
Acrobat Reader 174523-R185913-BR1
12/27/2022
Acrobat Reader 174523-R227800
05/04/2023
Acrobat Reader 174523-R227800-BR1
11/17/2023
Acrobat Reader 174523-R266737
04/30/2024
Acrobat Reader 174523-R266737-BR1
10/23/2024
Acrobat Reader 174523-R300056
02/28/2025