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 210687
Acrobat Reader 210687-D1
01/23/2023 01/01/2023 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $216,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 2106871
DFSS-CORP-YS-OST: 11/21/2024 01/01/2023 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 2106872
DFSS-CORP-YS-OST:
Acrobat Reader 2106872-D1
01/08/2025 01/01/2023 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
2106873
DFSS-CORP-YS-OST: 12/12/2025 01/01/2023 03/31/2026 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 2106874
DFSS-CORP-YS-OST: 02/27/2026 01/01/2023 12/31/2026 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $71,999.99

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 210687-R227811
05/01/2023
Acrobat Reader 210687-R227811-BR1
12/16/2023
Acrobat Reader 210687-R265416
04/12/2024
Acrobat Reader 210687-R265416-BR1
12/10/2024
Acrobat Reader 210687-R265416A
11/22/2024
Acrobat Reader 210687-R304162
05/10/2025
Acrobat Reader 210687-R304162-BR1
09/19/2025
Acrobat Reader 210687-R346931
04/08/2026