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 177765
Acrobat Reader 177765-D1
02/14/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $90,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1777651
DFSS-CDBG-DV-CCMS: 01/25/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1777652
DFSS-CDBG-DV-CCMS:
Acrobat Reader 1777652-D1
12/21/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $44,999.99
Acrobat Reader 1777653
DFSS-CDBG-DV-CCMS:
Acrobat Reader 1777653-D1
01/31/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $45,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 177765-R183277
03/02/2022
Acrobat Reader 177765-R183277-BR1
12/07/2022
Acrobat Reader 177765-R224004
04/05/2023
Acrobat Reader 177765-R224004-BR1
11/03/2023
Acrobat Reader 177765-R266721
04/22/2024
Acrobat Reader 177765-R266721-BR1
10/23/2024
Acrobat Reader 177765-R309578
05/19/2025
Acrobat Reader 177765-R309578-BR1
10/31/2025