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 210679
Acrobat Reader 210679-D1
Acrobat Reader 210679-D2
01/23/2023 01/01/2023 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $360,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 2106791
DFSS-CORP-YS-OST:
Acrobat Reader 2106791-D1
01/08/2025 01/01/2023 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
2106792
DFSS-CORP-YS-OST: 12/12/2025 01/01/2023 03/31/2026 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 2106793
DFSS-CORP-YS-OST:
Acrobat Reader 2106793-D1
03/18/2026 01/01/2023 12/31/2026 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $120,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 210679-R228707
05/17/2023
Acrobat Reader 210679-R228707-BR1
11/10/2023
Acrobat Reader 210679-R261813
03/08/2024
Acrobat Reader 210679-R261813-BR1
11/06/2024
Acrobat Reader 210679-R304525
04/07/2025
Acrobat Reader 210679-R304525-BR1
10/30/2025
Acrobat Reader 210679-R347523
04/09/2026