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 174602
Acrobat Reader 174602-D1
02/23/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,724,628.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1746021
DFSS-IDHS-HL-INTHS:
Acrobat Reader 1746021-D1
01/23/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1746022
DFSS-IDHS-HL-INTHS:
Acrobat Reader 1746022-D1
12/20/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,970,999.99
Acrobat Reader 1746023
DFSS-IDHS-HL-INTHS: 02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,231,875.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174602-R188912
04/22/2022
Acrobat Reader 174602-R188912-BR1
07/06/2022
Acrobat Reader 174602-R201168
08/29/2022
Acrobat Reader 174602-R201168-BR1
12/27/2022
Acrobat Reader 174602-R226412
04/18/2023
Acrobat Reader 174602-R226412-BR1
08/03/2023
Acrobat Reader 174602-R237431
07/28/2023
Acrobat Reader 174602-R241082
08/31/2023
Acrobat Reader 174602-R241082-BR1
11/09/2023
Acrobat Reader 174602-R255866
01/24/2024
Acrobat Reader 174602-R265064
04/10/2024
Acrobat Reader 174602-R281179
08/27/2024
Acrobat Reader 174602-R281179-BR1
11/07/2024
Acrobat Reader 174602-R306815
04/22/2025
Acrobat Reader 174602-R320313
08/15/2025