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 187415
Acrobat Reader 187415-D1
05/11/2022 04/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,516,281.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1874151
DFSS-ARP-YS-CYSC:
Acrobat Reader 1874151-D1
01/11/2023 04/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $18,658.00
1874152
DFSS-ARP-YS-CYSC: 12/21/2023 04/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $9,522.00
Acrobat Reader 1874153
DFSS-ARP-YS-CYSC: 02/05/2024 04/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 187415-R193467
06/17/2022
Acrobat Reader 187415-R216881
02/16/2023
Acrobat Reader 187415-R216881-BR1
Acrobat Reader 187415-R216881-BR2
06/05/2023
11/23/2023
Acrobat Reader 187415-R258713
02/22/2024
Acrobat Reader 187415-R258713-BR1
10/21/2024