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 174886
Acrobat Reader 174886-D1
02/23/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $394,998.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1748861
DFSS-CORP-HL-SOES:
Acrobat Reader 1748861-D1
01/10/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1748862
DFSS-CORP-HL-SOES:
Acrobat Reader 1748862-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $263,331.99
Acrobat Reader 1748863
DFSS-CORP-HL-SOES: 02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $95,833.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174886-R187865
04/15/2022
Acrobat Reader 174886-R187926
04/15/2022
Acrobat Reader 174886-R229823
05/25/2023
Acrobat Reader 174886-R230247
05/25/2023
Acrobat Reader 174886-R265873
04/18/2024
Acrobat Reader 174886-R267446
04/24/2024
Acrobat Reader 174886-R303623
03/26/2025
Acrobat Reader 174886-R303664
03/26/2025