City of Chicago

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 194248

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.


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 Date of Payment Payment Amount
302211 CVIP254113710 11/10/2025 $19,199.95 194248
302211 CVIP254113330 10/10/2025 $19,199.95 194248
302211 CVIP254112658 09/02/2025 $28,799.93 194248
302211 CVIP254112656 09/02/2025 $19,199.95 194248
302211 CVIP254111862 07/10/2025 $19,199.95 194248
302211 CVIP254111861 07/10/2025 $19,199.95 194248
302211 CVIP254111492 07/10/2025 $19,199.95 194248
302211 CVIP254111128 05/30/2025 $19,199.95 194248
302211 CVIP254100744 05/07/2025 $19,199.95 194248
256653 CVIP244116102 03/04/2025 $19,356.53 194248
256653 CVIP244105883 01/17/2025 $17,726.64 194248
256653 CVIP244105288 12/11/2024 $18,203.46 194248
256653 CVIP244105016 11/13/2024 $23,351.93 194248
256653 CVIP244105018 11/13/2024 $18,203.46 194248
256653 CVIP244105017 11/13/2024 $32,453.71 194248
256653 CVIP244103213 07/25/2024 $18,450.71 194248
256653 CVIP244101909 07/01/2024 $18,450.71 194248
256653 CVIP244101370 05/31/2024 $18,450.71 194248
256653 CVIP244100830 05/03/2024 $18,450.71 194248
256653 CVIP244100472 04/11/2024 $27,676.07 194248
256653 CVIP244100471 04/11/2024 $9,225.36 194248
217344 CVIP234105774 02/14/2024 $6,216.46 194248
217344 CVIP234105033 01/04/2024 $16,757.29 194248
2023 $255,631.77 194248
2022 $81,394.48 194248