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 174884
Acrobat Reader 174884-D1
02/23/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $139,998.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1748841
DFSS-CORP-HL-SOES:
Acrobat Reader 1748841-D1
01/23/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1748842
DFSS-CORP-HL-SOES:
Acrobat Reader 1748842-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $93,331.99
Acrobat Reader 1748843
DFSS-CORP-HL-SOES:
Acrobat Reader 1748843-D1
02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $58,333.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174884-R190967
05/17/2022
Acrobat Reader 174884-R222189
03/23/2023
Acrobat Reader 174884-R269853
05/16/2024
Acrobat Reader 174884-R308836
05/10/2025