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 174620
03/04/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $844,602.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1746202
DFSS-CDBG-HL-ESH:
Acrobat Reader 1746202-D1
01/23/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1746203
DFSS-CDBG-HL-ESH:
Acrobat Reader 1746203-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $563,067.99
Acrobat Reader 1746204
DFSS-CDBG-HL-ESH: 01/31/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $351,918.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174620-R192433
06/01/2022
Acrobat Reader 174620-R192433-BR1
11/08/2022
Acrobat Reader 174620-R221279
03/14/2023
Acrobat Reader 174620-R221279-BR1
09/26/2023
Acrobat Reader 174620-R272190
06/13/2024
Acrobat Reader 174620-R272190-BR1
12/07/2024
Acrobat Reader 174620-R300314
02/26/2025