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 174895
Acrobat Reader 174895-D1
03/01/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $2,893,878.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1748951
DFSS-CORP-HL-BSO: 01/24/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1748952
DFSS-CORP-HL-BSO:
Acrobat Reader 1748952-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $2,271,839.99
Acrobat Reader 1748953
DFSS-CORP-HL-BSO: 03/06/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,419,878.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174895-R186553
04/27/2022
Acrobat Reader 174895-R186553-BR1
11/08/2022
Acrobat Reader 174895-R226415
04/26/2023
Acrobat Reader 174895-R226415-BR1
11/07/2023
Acrobat Reader 174895-R247179
11/01/2023
Acrobat Reader 174895-R248209
11/21/2023
Acrobat Reader 174895-R271174
05/31/2024
Acrobat Reader 174895-R271174-BR1
09/25/2024
Acrobat Reader 174895-R307633
04/29/2025
Acrobat Reader 174895-R307633-BR1
10/27/2025