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 177530
Acrobat Reader 177530-D1
02/02/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $215,440.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1775301
DFSS-CSBG-WS-TJP: 01/18/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1775302
DFSS-CSBG-WS-TJP:
Acrobat Reader 1775302-D1
12/01/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $215,439.99
1775303
DFSS-CSBG-WS-TJP: 01/22/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $170,120.00
Acrobat Reader 1775304
DFSS-CSBG-WS-TJP: 02/03/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $5,100.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 177530-R186551
03/31/2022
Acrobat Reader 177530-R219382
02/28/2023
Acrobat Reader 177530-R219382-BR1
12/02/2023
Acrobat Reader 177530-R260534
03/08/2024
Acrobat Reader 177530-R260534-BR1
Acrobat Reader 177530-R260534-BR2
10/28/2024
02/07/2025
Acrobat Reader 177530-R305193
04/14/2025
Acrobat Reader 177530-R305193-BR1
10/15/2025