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 177755
Acrobat Reader 177755-D1
02/14/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $106,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1777551
DFSS-CDBG-DV-CCMS:
Acrobat Reader 1777551-D1
01/25/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1777552
DFSS-CDBG-DV-CCMS:
Acrobat Reader 1777552-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $52,999.99
Acrobat Reader 1777553
DFSS-CDBG-DV-CCMS: 01/31/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $53,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 177755-R184976
03/17/2022
Acrobat Reader 177755-R184976-BR1
10/24/2022
Acrobat Reader 177755-R225103
04/10/2023
Acrobat Reader 177755-R225103-BR1
Acrobat Reader 177755-R225103-BR2
10/10/2023
11/16/2023
Acrobat Reader 177755-R268663
05/07/2024
Acrobat Reader 177755-R268663-BR1
10/07/2024
Acrobat Reader 177755-R304245
03/28/2025
Acrobat Reader 177755-R304245-BR1
09/25/2025