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 119180

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

BOARD OF EDUCATION OF THE CITY OF CHICAGO

Address

1 N DEARBORN ST 950 EFT
CHICAGO IL ,60602

Contract

119180

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
	2	PVCI24CI300805	11096095	Yes	04/08/2024	$2,722,432.55	119180
					2020	$1,277,567.45	119180