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 194421
Acrobat Reader 194421-D1
09/29/2022 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $782,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1944211
DFSS-CORP-HL-RRP:
Acrobat Reader 1944211-D1
01/26/2023 01/01/2022 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $609,000.00
Acrobat Reader 1944212
DFSS-CORP-HL-RRP:
Acrobat Reader 1944212-D1
12/18/2023 01/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $2,050,000.00
Acrobat Reader 1944213
DFSS-CORP-HL-RRP:
Acrobat Reader 1944213-D1
01/29/2025 01/01/2022 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $2,050,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 194421-R205603
10/19/2022
Acrobat Reader 194421-R226423
05/09/2023
Acrobat Reader 194421-R226423-BR1
01/13/2024
Acrobat Reader 194421-R265069
05/21/2024
Acrobat Reader 194421-R308233
05/07/2025