City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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 212527
Acrobat Reader 212527-D1
02/17/2023 01/01/2023 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $640,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
2125271
DFSS-CORP-SS-SSC: 10/31/2023 01/01/2023 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,920,000.00
Acrobat Reader 2125272
DFSS-CORP-SS-SSC:
Acrobat Reader 2125272-D1
11/03/2023 01/01/2023 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 2125273
DFSS-CORP-SS-SSC: 01/31/2025 01/01/2023 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $640,000.00
Acrobat Reader 2125274
DFSS-CORP-SS-SSC:
Acrobat Reader 2125274-D1
01/12/2026 01/01/2023 03/31/2026 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $150,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 212527-R222574
03/23/2023
Acrobat Reader 212527-R262412
03/22/2024
Acrobat Reader 212527-R305139
04/08/2025
Acrobat Reader 212527-R336994
01/16/2026