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 117010

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

HEARTLAND HUMAN CARE SERVICES, INC.

Address

CHICAGO CONNECTIONS208 S LA SALLE ST STE 1300 STE 1300
CHICAGO IL ,60604

Contract

117010

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
181786	CVIP225014536	11057019	Yes	02/06/2023	$7,234.55	117010
181786	CVIP225014109	11056241	Yes	01/30/2023	$6,111.14	117010
181786	CVIP225014110	11056241	Yes	01/30/2023	$1,810.42	117010
181786	CVIP225012410	11053682	Yes	01/03/2023	$1,860.67	117010
				2021	$65,640.21	117010
				2020	$4,927.00	117010