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 174621
Acrobat Reader 174621-D1
03/04/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $305,148.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1746212
DFSS-CORP-HL-ESH:
Acrobat Reader 1746212-D1
01/19/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $100,000.00
Acrobat Reader 1746213
DFSS-CORP-HL-ESH:
Acrobat Reader 1746213-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $400,532.00
Acrobat Reader 1746214
DFSS-CORP-HL-ESH: 01/31/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $155,433.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174621-R186546
04/26/2024
Acrobat Reader 174621-R186546-BR1
01/25/2023
Acrobat Reader 174621-R225044
04/26/2024
Acrobat Reader 174621-R272299
06/13/2024
Acrobat Reader 174621-R305379
04/15/2025