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 180496
Acrobat Reader 180496-D1
03/17/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $880,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1804961
DFSS-CORP-WS-TJP:
Acrobat Reader 1804961-D1
01/18/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $10,108.00
1804962
DFSS-CORP-WS-TJP:
Acrobat Reader 1804962-D1
12/21/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $890,108.00
1804963
DFSS-CORP-WS-TJP: 01/30/2024 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 1804964
DFSS-CORP-WS-TJP: 01/31/2024 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 1804965
DFSS-CORP-WS-TJP: 01/29/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 180496-R188220
04/13/2022
Acrobat Reader 180496-R223771
04/06/2023
Acrobat Reader 180496-R225512
04/12/2023
Acrobat Reader 180496-R258567
02/22/2024
Acrobat Reader 180496-R258896
02/22/2024
Acrobat Reader 180496-R302128
03/17/2025