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 174625
Acrobat Reader 174625-D1
03/03/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $37,884.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1746251
DFSS-CORP-HL-ESH:
Acrobat Reader 1746251-D1
01/18/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $30,000.01
Acrobat Reader 1746252
DFSS-CORP-HL-ESH:
Acrobat Reader 1746252-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $67,959.99
Acrobat Reader 1746253
DFSS-CORP-HL-ESH: 01/31/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $42,475.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174625-R192288
05/27/2022
Acrobat Reader 174625-R192288-BR1
12/01/2022
Acrobat Reader 174625-R222186
03/15/2023
Acrobat Reader 174625-R222186-BR1
10/20/2023
Acrobat Reader 174625-R268863
05/13/2024
Acrobat Reader 174625-R268863-BR1
09/17/2024
Acrobat Reader 174625-R300376
05/21/2025