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 175235
Acrobat Reader 175235-D1
02/23/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $468,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1752351
DFSS-CORP-HL-PBTH: 01/24/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1752352
DFSS-CORP-HL-PBTH:
Acrobat Reader 1752352-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $311,999.99
Acrobat Reader 1752353
DFSS-CORP-HL-PBTH:
Acrobat Reader 1752353-D1
02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $144,663.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 175235-R187871
04/11/2022
Acrobat Reader 175235-R188864
04/20/2022
Acrobat Reader 175235-R230237
05/25/2023
Acrobat Reader 175235-R230440
05/25/2023
Acrobat Reader 175235-R265875
05/16/2024
Acrobat Reader 175235-R265876
04/30/2024
Acrobat Reader 175235-R303624
03/26/2025
Acrobat Reader 175235-R303627
03/26/2025