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 98336

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
76 PVCI26CI500589 05/19/2026 $16,462.25 98336
74 PVCI26CI500241 04/02/2026 $7,942.11 98336
73 PVCI26CI500179 03/26/2026 $4,941.61 98336
73 PVCI26CI500158 03/24/2026 $26,276.22 98336
72 PVCI25CI503548 02/24/2026 $8,689.13 98336
71 PVCI25CI503288 02/02/2026 $84,144.41 98336
70 PVCI25CI502992 01/09/2026 $174,913.80 98336
69 PVCI25CI502992 01/09/2026 $117,174.68 98336
68 PVCI25CI502715 12/15/2025 $101,274.57 98336
67 PVCI25CI502405 11/13/2025 $129,140.43 98336
66 PVCI25CI502194 10/17/2025 $192,288.63 98336
65 PVCI25CI501644 08/21/2025 $143,204.24 98336
64 PVCI25CI501437 08/12/2025 $61,599.88 98336
63 PVCI25CI501117 07/08/2025 $83,245.31 98336
62 PVCI25CI500677 05/15/2025 $6,989.07 98336
61 PVCI25CI500297 04/15/2025 $9,924.05 98336
60 PVCI25CI500201 03/26/2025 $9,565.10 98336
59 PVCI24CI504407 03/10/2025 $11,286.23 98336
58 PVCI24CI503958 01/29/2025 $10,099.10 98336
57 PVCI24CI503832 01/21/2025 $73,545.32 98336
56 PVCI24CI503757 01/16/2025 $116,888.53 98336
2024 $1,341,846.46 98336
2023 $719,516.53 98336
2022 $603,037.48 98336
2021 $737,432.53 98336
2020 $608,953.38 98336
2019 $361,462.27 98336