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 177235
Acrobat Reader 177235-D1
02/01/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $140,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1772351
DFSS-CDBG-WS-ISTPP:
Acrobat Reader 1772351-D1
01/24/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
1772352
DFSS-CDBG-WS-ISTPP: 12/21/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $139,999.99
Acrobat Reader 1772353
DFSS-CDBG-WS-ISTPP:
Acrobat Reader 1772353-D1
01/31/2024 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1772354
DFSS-CDBG-WS-ISTPP:
Acrobat Reader 1772354-D1
02/05/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 177235-R188476
04/21/2022
Acrobat Reader 177235-R221210
03/15/2023
Acrobat Reader 177235-R268222
05/02/2024
Acrobat Reader 177235-R268222-BR1
10/24/2024
Acrobat Reader 177235-R300054
02/26/2025
Acrobat Reader 177235-R300054-BR1
09/26/2025