City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

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 174548
Acrobat Reader 174548-D1
02/01/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,050,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1745481
DFSS-CORP-DV-CCAC: 12/14/2022 01/01/2022 12/31/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,050,000.00
1745482
DFSS-CORP-DV-CCAC:
Acrobat Reader 1745482-D1
03/07/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 1745483
DFSS-CORP-DV-CCAC:
Acrobat Reader 1745483-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,050,000.00
Acrobat Reader 1745484
DFSS-CORP-DV-CCAC: 01/29/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,050,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174548-R183047
03/17/2022
Acrobat Reader 174548-R183047-BR1
01/21/2023
Acrobat Reader 174548-R222188
03/24/2023
Acrobat Reader 174548-R222188-BR1
04/06/2024
Acrobat Reader 174548-R264912
04/11/2024
Acrobat Reader 174548-R264912-BR1
11/07/2024
Acrobat Reader 174548-R304531
03/28/2025
Acrobat Reader 174548-R304531-BR1
08/28/2025