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 174888
Acrobat Reader 174888-D1
02/09/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $198,450.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1748881
DFSS-CORP-HL-SOES:
Acrobat Reader 1748881-D1
01/23/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1748882
DFSS-CORP-HL-SOES:
Acrobat Reader 1748882-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $132,299.99
Acrobat Reader 1748883
DFSS-CORP-HL-SOES:
Acrobat Reader 1748883-D1
02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $82,688.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174888-R186160
03/25/2022
Acrobat Reader 174888-R186160-BR1
01/21/2023
Acrobat Reader 174888-R225946
04/18/2023
Acrobat Reader 174888-R225946-BR1
11/02/2023
Acrobat Reader 174888-R267449
04/30/2024
Acrobat Reader 174888-R267449-BR1
09/25/2024
Acrobat Reader 174888-R308238
05/10/2025
Acrobat Reader 174888-R308238-BR1
10/29/2025