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 174609
Acrobat Reader 174609-D1
03/04/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $766,386.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1746091
DFSS-IDHS-HL-INTHS:
Acrobat Reader 1746091-D1
01/18/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1746092
DFSS-IDHS-HL-INTHS:
Acrobat Reader 1746092-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $510,923.99
Acrobat Reader 1746093
DFSS-IDHS-HL-INTHS: 03/06/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,181,640.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174609-R188232
04/15/2022
Acrobat Reader 174609-R201910
09/07/2022
Acrobat Reader 174609-R201910-BR1
12/14/2022
Acrobat Reader 174609-R230246
05/23/2023
Acrobat Reader 174609-R236804
07/24/2023
Acrobat Reader 174609-R245798
10/23/2023
Acrobat Reader 174609-R260500
03/11/2024
Acrobat Reader 174609-R263463
03/28/2024
Acrobat Reader 174609-R263463-BR1
05/13/2024
Acrobat Reader 174609-R292979
12/12/2024
Acrobat Reader 174609-R304126
03/31/2025
Acrobat Reader 174609-R321643
08/26/2025