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
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
55 PVCI24CI503289 12/10/2024 $85,742.58 98336
54 PVCI24CI503086 11/22/2024 $79,646.95 98336
53 PV84248411133 11/08/2024 $115,731.44 98336
52 PVCI24CI502182 09/12/2024 $95,254.04 98336
48 PVCI24CI502122 09/11/2024 $2,417.68 98336
47 PVCI24CI502047 08/30/2024 $205,074.84 98336
50 PVCI24CI501825 08/21/2024 $2,149.79 98336
51 PVCI24CI501825 08/21/2024 $344.40 98336
49 PVCI24CI501825 08/21/2024 $2,349.55 98336
46 PVCI24CI501641 08/02/2024 $122,685.29 98336
45 PVCI24CI501092 06/06/2024 $162,546.23 98336
44 PVCI24CI501092 06/06/2024 $83,544.85 98336
43 PVCI24CI500297 04/02/2024 $10,927.01 98336
42 PVCI23CI504421 02/27/2024 $4,153.20 98336
41 PVCI23CI504036 02/01/2024 $11,480.00 98336
37 PVCI23CI503789 01/17/2024 $138,344.41 98336
38 PVCI23CI503811 01/17/2024 $79,769.11 98336
39 PVCI23CI503811 01/17/2024 $70,706.89 98336
40 PVCI23CI503811 01/17/2024 $65,228.20 98336
31 PVCI23CI503787 01/16/2024 $3,750.00 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