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 174607
Acrobat Reader 174607-D1
03/04/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $547,500.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1746071
DFSS-CORP-HL-ESH:
Acrobat Reader 1746071-D1
12/30/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1746072
DFSS-CORP-HL-ESH:
Acrobat Reader 1746072-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $401,499.99
Acrobat Reader 1746073
DFSS-CORP-HL-ESH: 03/06/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $150,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174607-R189522
04/27/2022
Acrobat Reader 174607-R190966
05/10/2022
Acrobat Reader 174607-R190966-BR1
11/08/2022
Acrobat Reader 174607-R225949
04/26/2023
Acrobat Reader 174607-R227925
05/31/2023
Acrobat Reader 174607-R268934
05/17/2024
Acrobat Reader 174607-R268934-BR1
12/20/2024
Acrobat Reader 174607-R268950
05/17/2024
Acrobat Reader 174607-R268950-BR1
12/20/2024
Acrobat Reader 174607-R302996
03/21/2025
Acrobat Reader 174607-R306820
04/14/2025