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 Vendor

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

BEHAR X SCHACHMAN LLC

Address

2068 N OAKLEY AVE
CHICAGO IL ,60657

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
4	PVCI23CI404511	10038671	Yes	12/22/2023	$78,525.00	169179
3	PVCI22CI010793	11058824	Yes	02/24/2023	$35,475.00	169179
				2021	$38,300.00	169179
	PV23222301087	11042689	Yes	08/23/2022	$35,000.00	Direct Voucher Payment