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 212537
Acrobat Reader 212537-D1
Acrobat Reader 212537-D2
01/20/2023 01/01/2023 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $2,277,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 2125371
DFSS-ARP-YS-MENT: 12/21/2023 01/01/2023 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 2125372
DFSS-ARP-YS-MENT: 02/06/2025 01/01/2023 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,103,999.99

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 212537-R217019
02/09/2023
Acrobat Reader 212537-R218638
02/10/2023
Acrobat Reader 212537-R218651
02/10/2023
Acrobat Reader 212537-R218651-BR1
10/06/2023
Acrobat Reader 212537-R258028
02/07/2024
Acrobat Reader 212537-R258047
02/07/2024
Acrobat Reader 212537-R258047-BR1
02/12/2025
Acrobat Reader 212537-R299111
02/12/2025
Acrobat Reader 212537-R299112
02/12/2025
Acrobat Reader 212537-R299112-BR1
09/25/2025