City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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 174658
Acrobat Reader 174658-D1
02/23/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $225,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1746581
DFSS-CORP-HL-HMLPREV:
Acrobat Reader 1746581-D1
01/23/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1746582
DFSS-CORP-HL-HMLPREV: 02/06/2024 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $149,999.99
Acrobat Reader 1746583
DFSS-CORP-HL-HMLPREV: 02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $93,750.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174658-R191859
06/06/2022
Acrobat Reader 174658-R230549
06/01/2023
Acrobat Reader 174658-R230549-BR1
02/15/2024
Acrobat Reader 174658-R267448
04/30/2024
Acrobat Reader 174658-R306810
04/29/2025