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 174890
Acrobat Reader 174890-D1
02/23/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $839,334.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1748901
DFSS-IDHS-HL-SOES:
Acrobat Reader 1748901-D1
01/23/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1748902
DFSS-IDHS-HL-SOES:
Acrobat Reader 1748902-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,279,777.99
Acrobat Reader 1748903
DFSS-IDHS-HL-SOES:
Acrobat Reader 1748903-D1
02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $349,723.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174890-R187222
04/08/2022
Acrobat Reader 174890-R187222-BR1
07/06/2022
Acrobat Reader 174890-R201165
08/29/2022
Acrobat Reader 174890-R201165-BR1
12/08/2022
Acrobat Reader 174890-R225959
04/14/2023
Acrobat Reader 174890-R225959-BR1
07/27/2023
Acrobat Reader 174890-R237430
07/31/2023
Acrobat Reader 174890-R240738
08/29/2023
Acrobat Reader 174890-R240738-BR1
11/17/2023
Acrobat Reader 174890-R265065
04/10/2024
Acrobat Reader 174890-R281181
08/27/2024
Acrobat Reader 174890-R305065
04/07/2025
Acrobat Reader 174890-R321642
09/02/2025