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 174883
Acrobat Reader 174883-D1
02/23/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $326,700.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1748831
DFSS-CORP-HL-SOES: 01/23/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1748832
DFSS-CORP-HL-SOES:
Acrobat Reader 1748832-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $217,799.99
Acrobat Reader 1748833
DFSS-CORP-HL-SOES: 01/31/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $136,125.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174883-R191143
05/18/2022
Acrobat Reader 174883-R220493
03/04/2023
Acrobat Reader 174883-R220493-BR1
11/16/2023
Acrobat Reader 174883-R264943
04/11/2024
Acrobat Reader 174883-R264943-BR1
10/23/2024
Acrobat Reader 174883-R307630
04/22/2025
Acrobat Reader 174883-R307630-BR1
10/28/2025