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 214450
Acrobat Reader 214450-D1
04/06/2023 01/01/2023 12/31/2027 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $4,106,575.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 2144501
DFSS-ESG-HL-ESH:
Acrobat Reader 2144501-D1
12/21/2023 01/01/2023 12/31/2027 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $2,372,192.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 214450-R230856
06/02/2023
Acrobat Reader 214450-R230877
06/02/2023
Acrobat Reader 214450-R230877-BR1
11/09/2023
Acrobat Reader 214450-R230902
06/02/2023
Acrobat Reader 214450-R233186
06/20/2023
Acrobat Reader 214450-R233186-BR1
11/17/2023
Acrobat Reader 214450-R249617
11/30/2023
Acrobat Reader 214450-R267429
04/30/2024
Acrobat Reader 214450-R269731
05/15/2024
Acrobat Reader 214450-R269732
05/15/2024
Acrobat Reader 214450-R269732-BR1
12/20/2024
Acrobat Reader 214450-R309621
05/20/2025
Acrobat Reader 214450-R309621-BR1
10/27/2025
Acrobat Reader 214450-R314124
06/24/2025
Acrobat Reader 214450-R314124-BR1
10/27/2025
Acrobat Reader 214450-R314128
06/24/2025
Acrobat Reader 214450-R314128-BR1
10/29/2025
Acrobat Reader 214450-R349701
05/07/2026
Acrobat Reader 214450-R350665
05/07/2026