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

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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 174877
Acrobat Reader 174877-D1
02/09/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,270,302.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1748771
DFSS-CORP-HL-SOES:
Acrobat Reader 1748771-D1
01/23/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1748772
DFSS-CORP-HL-SOES:
Acrobat Reader 1748772-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $846,867.99
Acrobat Reader 1748773
DFSS-CORP-HL-SOES:
Acrobat Reader 1748773-D1
02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $311,290.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174877-R183929
03/16/2022
Acrobat Reader 174877-R184719
03/16/2022
Acrobat Reader 174877-R226378
04/25/2023
Acrobat Reader 174877-R226378-BR1
09/19/2023
Acrobat Reader 174877-R226396
04/25/2023
Acrobat Reader 174877-R267436
05/03/2024
Acrobat Reader 174877-R267443
05/03/2024
Acrobat Reader 174877-R309037
05/19/2025
Acrobat Reader 174877-R309042
05/19/2025