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 174580
Acrobat Reader 174580-D1
03/03/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $4,142,076.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1745801
DFSS-CDBG-HL-ESH:
Acrobat Reader 1745801-D1
01/23/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1745802
DFSS-CDBG-HL-ESH:
Acrobat Reader 1745802-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $2,761,383.99
Acrobat Reader 1745803
DFSS-CDBG-HL-ESH:
Acrobat Reader 1745803-D1
02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $893,908.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174580-R189139
04/27/2022
Acrobat Reader 174580-R190247
05/04/2022
Acrobat Reader 174580-R226218
04/21/2023
Acrobat Reader 174580-R227797
05/04/2023
Acrobat Reader 174580-R266348
04/23/2024
Acrobat Reader 174580-R266348-BR1
11/15/2024
Acrobat Reader 174580-R266424
04/23/2024
Acrobat Reader 174580-R300025
02/26/2025
Acrobat Reader 174580-R300025-BR1
09/17/2025
Acrobat Reader 174580-R300055
02/26/2025
Acrobat Reader 174580-R300055-BR1
09/26/2025