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 71241

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

MILHOUSE ENGINEERING & CONSTRUCTION INC.

Address

333 S WABASH AVE
CHICAGO IL ,60604

Contract

71241

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	Date of Payment	Payment Amount
2	PV88248801124	08/30/2024	$17,811.67	71241
2	PV88248801122	08/30/2024	$4,566.16	71241
2	PV88248801125	08/30/2024	$3,198.14	71241
2	PV88248800627	06/10/2024	$1,162.63	71241
2	PV88248800114	03/21/2024	$10,690.92	71241
2	PV88238802429	02/29/2024	$7,951.63	71241
		2023	$199,039.40	71241
		2022	$779.39	71241
		2021	$2,683.71	71241
		2020	$325,161.39	71241