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 174619
Acrobat Reader 174619-D1
02/23/2022 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 1746191
DFSS-IDHS-HL-INTHS:
Acrobat Reader 1746191-D1
01/23/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1746192
DFSS-IDHS-HL-INTHS:
Acrobat Reader 1746192-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $547,423.99
Acrobat Reader 1746193
DFSS-IDHS-HL-INTHS: 03/06/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $405,890.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174619-R185442
03/24/2022
Acrobat Reader 174619-R201166
08/31/2022
Acrobat Reader 174619-R222185
03/24/2023
Acrobat Reader 174619-R237425
08/01/2023
Acrobat Reader 174619-R237438
07/31/2023
Acrobat Reader 174619-R241394
09/08/2023
Acrobat Reader 174619-R257351
02/07/2024
Acrobat Reader 174619-R263464
03/27/2024
Acrobat Reader 174619-R281177
08/26/2024
Acrobat Reader 174619-R281177-BR1
10/23/2024
Acrobat Reader 174619-R305061
04/10/2025
Acrobat Reader 174619-R321634
08/26/2025