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 177236
Acrobat Reader 177236-D1
02/01/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $309,200.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1772361
DFSS-CDBG-WS-ISTPP:
Acrobat Reader 1772361-D1
01/11/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
1772362
DFSS-CDBG-WS-ISTPP:
Acrobat Reader 1772362-D1
12/01/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $309,199.99
Acrobat Reader 1772363
DFSS-CDBG-WS-ISTPP:
Acrobat Reader 1772363-D1
01/31/2024 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1772364
DFSS-CDBG-WS-ISTPP:
Acrobat Reader 1772364-D1
Acrobat Reader 1772364-D2
02/03/2025 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 177236-R183281
03/11/2022
Acrobat Reader 177236-R183281-BR1
10/11/2022
Acrobat Reader 177236-R219296
02/22/2023
Acrobat Reader 177236-R219296-BR1
12/15/2023
Acrobat Reader 177236-R260127
03/08/2024
Acrobat Reader 177236-R300028
02/26/2025