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 212947
Acrobat Reader 212947-D1
01/20/2023 01/01/2023 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $108,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 2129471
DFSS-CHA-YS-YP:
Acrobat Reader 2129471-D1
09/13/2023 01/01/2023 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $162,000.00
Acrobat Reader 2129472
DFSS-CHA-YS-YP: 08/21/2024 01/01/2023 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 2129473
DFSS-CHA-YS-YP:
Acrobat Reader 2129473-D1
02/10/2025 01/01/2023 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $71,999.99
2129474
DFSS-CHA-YS-YP: 12/12/2025 01/01/2023 03/31/2026 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 2129475
DFSS-CHA-YS-YP:
Acrobat Reader 2129475-D1
03/31/2026 01/01/2023 12/31/2026 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $126,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 212947-R222898
03/28/2023
Acrobat Reader 212947-R242492
09/19/2023
Acrobat Reader 212947-R262919
03/19/2024
Acrobat Reader 212947-R279772
08/21/2024
Acrobat Reader 212947-R311571
06/09/2025
Acrobat Reader 212947-R349214
04/22/2026