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 218009

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

218009

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
231478	CVIP237001616	11096279	Yes	04/09/2024	$3,333.33	218009
231478	CVIP237001615	11096279	Yes	04/09/2024	$3,333.33	218009
231478	CVIP237001820	11094982	Yes	03/27/2024	$1,666.50	218009
231478	CVIP237001209	11094026	Yes	03/19/2024	$3,333.33	218009
231478	CVIP237001579	11093445	Yes	03/13/2024	$3,333.33	218009
231478	CVIP237001315	11088895	Yes	01/26/2024	$3,333.33	218009
231478	CVIP237001207	11086042	Yes	12/26/2023	$3,333.33	218009
231478	CVIP237001208	11086042	Yes	12/26/2023	$3,333.33	218009
231478	CVIP237001200	11085939	Yes	12/22/2023	$3,333.33	218009
231478	CVIP237001199	11085939	Yes	12/22/2023	$3,333.33	218009
231478	CVIP237001198	11085939	Yes	12/22/2023	$3,333.33	218009