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 210672
Acrobat Reader 210672-D1
Acrobat Reader 210672-D2
01/27/2023 01/01/2023 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $144,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 2106722
DFSS-CORP-YS-OST: 01/08/2025 01/01/2023 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
2106723
DFSS-CORP-YS-OST: 12/12/2025 01/01/2023 03/31/2026 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 2106724
DFSS-CORP-YS-OST:
Acrobat Reader 2106724-D1
03/20/2026 01/01/2023 12/31/2026 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $48,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 210672-R228140
05/05/2023
Acrobat Reader 210672-R265413
04/09/2024
Acrobat Reader 210672-R265413-BR1
08/29/2024
Acrobat Reader 210672-R265413A
10/09/2024
Acrobat Reader 210672-R304172
03/28/2025
Acrobat Reader 210672-R304172-BR1
Acrobat Reader 210672-R304172-BR2
09/16/2025
12/02/2025
Acrobat Reader 210672-R351678
05/13/2026