City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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 214700
Acrobat Reader 214700-D1
04/06/2023 03/01/2023 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $693,564.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 2147002
DFSS-ARP-YS-MCMF: 04/12/2024 03/01/2023 01/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $5,514.00
Acrobat Reader 2147003
DFSS-ARP-YS-MCMF: 04/02/2025 03/01/2023 01/31/2026 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $352,640.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 214700-R236356
07/26/2023
Acrobat Reader 214700-R236356-BR1
12/02/2023
Acrobat Reader 214700-R236356A
12/23/2023
Acrobat Reader 214700-R236357
07/31/2023
Acrobat Reader 214700-R236357-BR1
12/02/2023
Acrobat Reader 214700-R236357A
12/23/2023
Acrobat Reader 214700-R272185
06/14/2024
Acrobat Reader 214700-R272185-BR1
10/23/2024
Acrobat Reader 214700-R273273
06/14/2024
Acrobat Reader 214700-R273273-BR1
10/23/2024
Acrobat Reader 214700-R308358
05/01/2025
Acrobat Reader 214700-R308358-BR1
10/28/2025
Acrobat Reader 214700-R308360
05/01/2025
Acrobat Reader 214700-R308360-BR1
10/28/2025