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 177529
Acrobat Reader 177529-D1
02/02/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $283,200.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1775291
DFSS-CSBG-WS-TJP:
Acrobat Reader 1775291-D1
01/18/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
1775292
DFSS-CSBG-WS-TJP:
Acrobat Reader 1775292-D1
12/21/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $283,199.99
Acrobat Reader 1775293
DFSS-CSBG-WS-TJP:
Acrobat Reader 1775293-D1
02/07/2024 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1775294
DFSS-CSBG-WS-TJP: 02/04/2025 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 177529-R185254
03/23/2022
Acrobat Reader 177529-R185254-BR1
10/11/2022
Acrobat Reader 177529-R219381
03/04/2023
Acrobat Reader 177529-R260453
03/08/2024
Acrobat Reader 177529-R305181
04/09/2025