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 238264

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

CHICAGO LOOP ALLIANCE

Address

36 S STATE ST
CHICAGO IL ,60603

Contract

238264

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	PVCI23CI702290	11076549	Yes	09/12/2023	$20,000.00	238264
	1	PVCI23CI701679	43007472	Yes	08/24/2023	$80,000.00	238264