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 214475
Acrobat Reader 214475-D1
04/06/2023 01/01/2023 12/31/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $352,376.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 2144751
DFSS-CORP-HL-INTHS:
Acrobat Reader 2144751-D1
12/21/2023 01/01/2023 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $352,376.00
Acrobat Reader 2144752
DFSS-CORP-HL-INTHS:
Acrobat Reader 2144752-D1
02/03/2025 01/01/2023 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $220,235.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 214475-R233639
06/27/2023
Acrobat Reader 214475-R252138
02/10/2024
Acrobat Reader 214475-R262891
03/25/2024
Acrobat Reader 214475-R304177
03/28/2025
Acrobat Reader 214475-R304177-BR1
10/28/2025