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 177758
Acrobat Reader 177758-D1
03/01/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $82,190.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1777581
DFSS-CDBG-DV-CCMS:
Acrobat Reader 1777581-D1
01/25/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1777582
DFSS-CORP-DV-CCMS:
Acrobat Reader 1777582-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $41,094.99
Acrobat Reader 1777583
DFSS-CORP-DV-CCMS:
Acrobat Reader 1777583-D1
01/29/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $41,095.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 177758-R186541
03/31/2022
Acrobat Reader 177758-R228721
05/10/2023
Acrobat Reader 177758-R228721-BR1
03/01/2024
Acrobat Reader 177758-R270916
05/28/2024
Acrobat Reader 177758-R305046
04/11/2025