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

   View payment details

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 174896
03/01/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $943,878.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1748961
DFSS-CORP-HL-BSO:
Acrobat Reader 1748961-D1
Acrobat Reader 1748961-D2
01/11/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1748962
DFSS-CORP-HL-BSO: 02/06/2024 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,026,515.99
Acrobat Reader 1748963
DFSS-CORP-HL-BSO: 03/06/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $641,573.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174896-R187868
04/13/2022
Acrobat Reader 174896-R187868-BR1
11/08/2022
Acrobat Reader 174896-R222180
03/23/2023
Acrobat Reader 174896-R222180-BR1
03/19/2024
Acrobat Reader 174896-R239427
08/16/2023
Acrobat Reader 174896-R268641
07/25/2024
Acrobat Reader 174896-R268641-BR2
11/07/2024
Acrobat Reader 174896-R306826
04/17/2025
Acrobat Reader 174896-R306826-BR1
10/28/2025