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 234170
Acrobat Reader 234170-D1
07/27/2023 05/01/2023 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $288,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 2341701
DFSS-ARP-DV-GBVPE:
Acrobat Reader 2341701-D1
04/08/2024 05/01/2023 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $0.01
Acrobat Reader 2341702
DFSS-ARP-DV-GBVPE:
Acrobat Reader 2341702-D1
Acrobat Reader 2341702-D2
01/31/2025 05/01/2023 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $26,000.00
Acrobat Reader 2341703
DFSS-ARP-DV-GBVPE: 04/23/2025 05/01/2023 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $94,087.99
Acrobat Reader 2341704
DFSS-ARP-DV-GBVPE: 04/24/2025 05/01/2023 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $52,712.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 234170-R256713
02/03/2024
Acrobat Reader 234170-R275448
07/15/2024
Acrobat Reader 234170-R275448-BR1
11/07/2024
Acrobat Reader 234170-R305366
04/29/2025
Acrobat Reader 234170-R305366-BR1
10/29/2025
Acrobat Reader 234170-R305453
04/17/2025
Acrobat Reader 234170-R305453-BR1
10/27/2025