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 177417
Acrobat Reader 177417-D1
02/02/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $278,334.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1774171
DFSS-CDBG-WS-TJP:
Acrobat Reader 1774171-D1
01/18/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1774172
DFSS-CDBG-WS-TJP:
Acrobat Reader 1774172-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $278,333.99
Acrobat Reader 1774173
DFSS-CDBG-WS-TJP:
Acrobat Reader 1774173-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 177417-R184560
03/17/2022
Acrobat Reader 177417-R184560-BR1
10/11/2022
Acrobat Reader 177417-R224715
04/12/2023
Acrobat Reader 177417-R260522
03/01/2024
Acrobat Reader 177417-R260522-BR1
10/08/2024
Acrobat Reader 177417-R300317
02/26/2025
Acrobat Reader 177417-R300317-BR1
10/09/2025