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 204380
Acrobat Reader 204380-D1
01/18/2023 07/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $600,000.01

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 2043801
DFSS-ARP-DV-CCAC: 03/14/2023 07/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 2043802
DFSS-ARP-DV-CCAC:
Acrobat Reader 2043802-D1
12/21/2023 07/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $74,999.98
Acrobat Reader 2043803
DFSS-ARP-DV-CCAC: 08/08/2024 07/01/2022 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $55,538.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 204380-R219252
03/01/2023
Acrobat Reader 204380-R224005
04/06/2023
Acrobat Reader 204380-R224005-BR1
11/02/2023
Acrobat Reader 204380-R224005A
01/13/2024
Acrobat Reader 204380-R266708
04/24/2024
Acrobat Reader 204380-R266708-BR1
10/23/2024
Acrobat Reader 204380-R266708A
10/30/2024