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 177427
Acrobat Reader 177427-D1
02/02/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $225,490.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1774271
DFSS-CDBG-WS-TJP:
Acrobat Reader 1774271-D1
01/18/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1774272
DFSS-CDBG-WS-TJP:
Acrobat Reader 1774272-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $225,489.99
Acrobat Reader 1774273
DFSS-CDBG-WS-TJP: 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 177427-R188509
04/18/2022
Acrobat Reader 177427-R221508
03/14/2023
Acrobat Reader 177427-R221508-BR1
10/06/2023
Acrobat Reader 177427-R260495
03/09/2024
Acrobat Reader 177427-R301161
03/14/2025
Acrobat Reader 177427-R301161-BR1
09/02/2025