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 174900
Acrobat Reader 174900-D1
03/01/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $387,750.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1749001
DFSS-CDBG-HL-BSO:
Acrobat Reader 1749001-D1
01/24/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1749002
DFSS-CDBG-HL-BSO:
Acrobat Reader 1749002-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $258,499.99
Acrobat Reader 1749003
DFSS-CDBG-HL-BSO: 03/06/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $161,563.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 174900-R184403
03/12/2022
Acrobat Reader 174900-R184403-BR1
10/19/2022
Acrobat Reader 174900-R221280
03/14/2023
Acrobat Reader 174900-R221280-BR1
10/10/2023
Acrobat Reader 174900-R270940
05/31/2024
Acrobat Reader 174900-R270940-BR1
12/10/2024
Acrobat Reader 174900-R305830
04/09/2025