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 177398
Acrobat Reader 177398-D1
02/02/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $107,732.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1773981
DFSS-CORP-WS-EPPP:
Acrobat Reader 1773981-D1
01/18/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
1773982
DFSS-CORP-WS-EPPP: 02/28/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,157.99
1773983
DFSS-CORP-WS-EPPP:
Acrobat Reader 1773983-D1
12/21/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $108,890.00
Acrobat Reader 1773984
DFSS-CORP-WS-EPPP: 02/07/2024 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1773985
DFSS-CORP-WS-EPPP:
Acrobat Reader 1773985-D1
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 177398-R185511
03/22/2022
Acrobat Reader 177398-R220501
03/10/2023
Acrobat Reader 177398-R260907
03/08/2024
Acrobat Reader 177398-R305042
04/14/2025