Procurement Services

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

City of Chicago Vendor Payments

Payment Details for Contract 247328

The paid amount to contractor/consultancy/vendor is current as of 5 days prior to this publication. Payments between years 1996 and 2002 have been rolled up and appear as 2002 and prior. If you have any questions as to the payment total, please direct all inquiries to the Department of Finance at 312.744.3233.

Vendor Name

DLT SOLUTIONS LLC

Address

ACCOUNT NUMBER: #4451063799PO BOX 743359
ATLANTA GA ,30374-3359

Contract

247328

Voucher Number appears as a clickable link if there is sub-contractor information available for it. Click on the link to view the payments as reported by the vendor.

Contract	Standard PO/Release	Voucher Number	Check #	Cashed	Date of Payment	Payment Amount
	247328	PVCI24CI104228	11119295	Yes	12/09/2024	$108,285.55	247328
	247328	PVCI24CI104226	11119295	Yes	12/09/2024	$108,285.55	247328