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 212948
Acrobat Reader 212948-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 2129481
DFSS-CHA-YS-YP:
Acrobat Reader 2129481-D1
08/28/2023 01/01/2023 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $216,000.00
Acrobat Reader 2129482
DFSS-CHA-YS-YP: 02/10/2025 01/01/2023 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
2129483
DFSS-CHA-YS-YP:
Acrobat Reader 2129483-D1
12/12/2025 01/01/2023 03/31/2026 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 2129484
DFSS-CHA-YS-YP: 04/21/2026 01/01/2023 12/31/2026 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $161,999.99

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 212948-R224789
04/12/2023
Acrobat Reader 212948-R224789-BR1
12/06/2023
Acrobat Reader 212948-R240700
09/20/2023
Acrobat Reader 212948-R240700-BR1
12/06/2023
Acrobat Reader 212948-R262920
03/19/2024
Acrobat Reader 212948-R262920-BR1
10/15/2024
Acrobat Reader 212948-R311569
06/03/2025
Acrobat Reader 212948-R311569-BR1
10/01/2025
Acrobat Reader 212948-R349213
04/22/2026