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 266280
Acrobat Reader 266280-D1
05/23/2024 01/01/2023 12/31/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $346,880.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 2662801
DFSS-IDHS-HL-INTHS:
Acrobat Reader 2662801-D1
02/03/2025 01/01/2024 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $523,680.00
2662802
DFSS-IDHS-HL-INTHS: 05/10/2025 01/01/2024 12/31/2025 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $939,350.00
2662803
DFSS-IDHS-HL-INTHS: 12/18/2025 01/01/2024 04/30/2026 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 266280-R272255
06/12/2024
Acrobat Reader 266280-R280523
08/20/2024
Acrobat Reader 266280-R280523-BR1
11/19/2024
Acrobat Reader 266280-R307619
04/29/2025
Acrobat Reader 266280-R308237
04/29/2025
Acrobat Reader 266280-R308237-BR1
06/24/2025
Acrobat Reader 266280-R320354
08/14/2025
Acrobat Reader 266280-R320354-BR1
09/30/2025
Acrobat Reader 266280-R336943
01/15/2026