City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

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 177528
Acrobat Reader 177528-D1
02/02/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $355,574.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1775281
DFSS-CSBG-WS-TJP:
Acrobat Reader 1775281-D1
Acrobat Reader 1775281-D2
01/18/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1775282
DFSS-CSBG-WS-TJP: 12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $355,573.99
Acrobat Reader 1775283
DFSS-CSBG-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 177528-R184301
03/12/2022
Acrobat Reader 177528-R184301-BR1
10/07/2022
Acrobat Reader 177528-R219390
02/25/2023
Acrobat Reader 177528-R219390-BR1
10/16/2023
Acrobat Reader 177528-R260477
03/12/2024
Acrobat Reader 177528-R260477-BR1
10/16/2024
Acrobat Reader 177528-R305183
04/08/2025
Acrobat Reader 177528-R305183-BR1
10/07/2025