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 214769
Acrobat Reader 214769-D1
04/06/2023 03/01/2023 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $346,782.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
2147692
DFSS-ARP-YS-MCMF:
Acrobat Reader 2147692-D1
03/06/2024 03/01/2023 01/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 2147693
DFSS-ARP-YS-MCMF: 04/12/2024 03/01/2023 01/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $2,757.00
Acrobat Reader 2147694
DFSS-ARP-YS-MCMF: 04/02/2025 03/01/2023 01/31/2026 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $176,320.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 214769-R228957
05/17/2023
Acrobat Reader 214769-R228957-BR1
12/02/2023
Acrobat Reader 214769-R228957A
12/28/2023
Acrobat Reader 214769-R273449
06/18/2024
Acrobat Reader 214769-R273449-BR1
10/08/2024
Acrobat Reader 214769-R308359
05/07/2025
Acrobat Reader 214769-R308359-BR1
10/28/2025