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 175650
Acrobat Reader 175650-D1
02/14/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $312,030.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1756501
DFSS-CDBG-DV-RIM:
Acrobat Reader 1756501-D1
Acrobat Reader 1756501-D2
01/24/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1756502
DFSS-CDBG-DV-RIM: 12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $156,014.99
Acrobat Reader 1756503
DFSS-CDBG-DV-RIM: 01/31/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $156,015.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 175650-R187715
04/11/2022
Acrobat Reader 175650-R187715-BR1
12/07/2022
Acrobat Reader 175650-R224702
04/14/2023
Acrobat Reader 175650-R224702-BR1
11/16/2023
Acrobat Reader 175650-R266713
04/30/2024
Acrobat Reader 175650-R266713-BR1
10/07/2024
Acrobat Reader 175650-R302009
03/12/2025
Acrobat Reader 175650-R302009-BR1
10/22/2025