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 174589
Acrobat Reader 174589-D1
03/03/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $2,749,506.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1745891
DFSS-CDBG-HL-ESH: 01/23/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1745892
DFSS-CDBG-HL-ESH:
Acrobat Reader 1745892-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,833,003.99
Acrobat Reader 1745893
DFSS-CDBG-HL-ESH: 02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,145,628.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174589-R189101
04/27/2022
Acrobat Reader 174589-R189101-BR1
10/28/2022
Acrobat Reader 174589-R227795
05/02/2023
Acrobat Reader 174589-R227795-BR1
09/26/2023
Acrobat Reader 174589-R268024
05/03/2024
Acrobat Reader 174589-R268024-BR1
09/27/2024
Acrobat Reader 174589-R300555
03/06/2025
Acrobat Reader 174589-R300555-BR1
09/17/2025