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 175237
Acrobat Reader 175237-D1
02/23/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $450,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1752371
DFSS-CORP-HL-PBTH:
Acrobat Reader 1752371-D1
01/24/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1752372
DFSS-CORP-HL-PBTH:
Acrobat Reader 1752372-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $299,999.99
Acrobat Reader 1752373
DFSS-CORP-HL-PBTH: 02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $187,500.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 175237-R185617
03/22/2022
Acrobat Reader 175237-R185617-BR1
11/08/2022
Acrobat Reader 175237-R226417
04/19/2023
Acrobat Reader 175237-R226417-BR1
11/02/2023
Acrobat Reader 175237-R265067
04/10/2024
Acrobat Reader 175237-R265067-BR1
12/20/2024
Acrobat Reader 175237-R305225
04/22/2025