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 150719

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

GREATER RAVENSWOOD CHAMBER OF COMMERCE NFP

Address

1770 W BERTEAU AVE STE 101
CHICAGO IL ,60613

Contract

150719

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.

Standard PO/Release	Voucher Number	Check #	Cashed	Date of Payment	Payment Amount
192139	CVIP227001442	11059881	Yes	03/08/2023	$3,333.30	150719
192139	CVIP227001443	11059881	Yes	03/08/2023	$3,333.70	150719
				2022	$39,999.40	150719
				2021	$33,333.60	150719