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 217993

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

FAR SOUTH COMMUNITY DEVELOPMENT CORPORATION

Address

9923 S HALSTED ST STE D
CHICAGO IL ,60628

Contract

217993

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
264357	CVIP247002761	03/13/2025	$2,079.67	217993
264357	CVIP247002611	03/13/2025	$2,079.67	217993
264357	CVIP247002762	03/13/2025	$2,079.67	217993
264357	CVIP247002763	03/12/2025	$2,079.67	217993
		2024	$23,820.85	217993
		2023	$17,472.74	217993