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 210695
Acrobat Reader 210695-D1
01/23/2023 01/01/2023 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $720,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 2106951
DFSS-CORP-YS-OST:
Acrobat Reader 2106951-D1
12/09/2024 01/01/2023 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 2106952
DFSS-CORP-YS-OST: 01/13/2025 01/01/2023 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 210695-R226168
04/26/2023
Acrobat Reader 210695-R226168-BR1
11/28/2023
Acrobat Reader 210695-R226171
04/26/2023
Acrobat Reader 210695-R226411
04/26/2023
Acrobat Reader 210695-R262909
03/21/2024
Acrobat Reader 210695-R264971
04/08/2024
Acrobat Reader 210695-R264971A
12/12/2024
Acrobat Reader 210695-R265431
04/09/2024
Acrobat Reader 210695-R302305
03/14/2025
Acrobat Reader 210695-R302305-BR1
11/05/2025
Acrobat Reader 210695-R302308
03/14/2025
Acrobat Reader 210695-R302308-BR1
07/31/2025
Acrobat Reader 210695-R302322
03/14/2025
Acrobat Reader 210695-R302322-BR1
11/05/2025