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 127739

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

PHALANX FAMILY SERVICES

Address

4628 W WASHINGTON BLVD
CHICAGO IL ,60644

Contract

127739

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
180272	CVIP222500025	11061196	Yes	03/21/2023	$1,077.80	127739
180272	CVIP222500021	11056301	Yes	01/30/2023	$11,988.15	127739
180272	CVIP222500019	11054807	Yes	01/13/2023	$10,086.40	127739
180272	CVIP222500020	11054807	Yes	01/13/2023	$10,584.30	127739
				2021	$71,084.75	127739
				2020	$31,337.71	127739