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 177757
Acrobat Reader 177757-D1
05/05/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $20,310.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1777571
DFSS-CORP-DV-CCMS:
Acrobat Reader 1777571-D1
Acrobat Reader 1777571-D2
01/25/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1777572
DFSS-CORP-DV-CCMS: 12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $10,154.99
Acrobat Reader 1777573
DFSS-CORP-DV-CCMS: 01/31/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $10,155.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 177757-R191827
06/02/2022
Acrobat Reader 177757-R222181
03/13/2023
Acrobat Reader 177757-R222181-BR1
11/16/2023
Acrobat Reader 177757-R262906
03/22/2024
Acrobat Reader 177757-R306813
04/23/2025