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 247893
Acrobat Reader 247893-D1
12/19/2023 01/01/2024 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $325,200.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 2478931
DFSS-IDHS-HL-INTHS:
Acrobat Reader 2478931-D1
12/20/2023 01/01/2024 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $2,364,700.00
Acrobat Reader 2478933
DFSS-IDHS-HL-INTHS: 01/31/2025 11/01/2023 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,713,220.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 247893-R257410
02/10/2024
Acrobat Reader 247893-R267736
05/03/2024
Acrobat Reader 247893-R281184
08/27/2024
Acrobat Reader 247893-R305368
04/08/2025
Acrobat Reader 247893-R314388
06/23/2025
Acrobat Reader 247893-R314401
06/23/2025
Acrobat Reader 247893-R321609
08/26/2025