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 239508

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
349483 CVIP264101022 05/12/2026 $474,113.30 239508
349483 CVIP264100951 05/07/2026 $64,560.50 239508
349483 CVIP264101013 05/07/2026 $63,679.00 239508
349483 CVIP264101012 05/07/2026 $83,991.40 239508
349483 CVIP264100950 05/07/2026 $68,578.02 239508
349483 CVIP264100949 05/07/2026 $87,778.20 239508
349483 CVIP264101004 05/07/2026 $68,555.00 239508
349483 CVIP264101005 05/07/2026 $41,329.25 239508
349483 CVIP264101006 05/07/2026 $94,451.92 239508
349483 CVIP264101007 05/07/2026 $71,033.25 239508
349483 CVIP264101008 05/07/2026 $49,278.80 239508
349483 CVIP264101009 05/07/2026 $68,820.00 239508
349483 CVIP264101010 05/07/2026 $62,720.00 239508
309564 CVIP254117044 03/16/2026 $113,244.00 239508
309564 CVIP254117025 03/05/2026 $236,083.04 239508
309564 CVIP254117024 03/05/2026 $68,148.00 239508
309564 CVIP254116987 03/03/2026 $20,069.75 239508
309564 CVIP254116984 02/26/2026 $184,254.39 239508
309564 CVIP254115027 01/21/2026 $143,503.10 239508
309564 CVIP254114346 12/09/2025 $2,156.84 239508
309564 CVIP254114339 12/09/2025 $3,235.26 239508
309564 CVIP254114328 12/09/2025 $2,156.84 239508
309564 CVIP254114327 11/28/2025 $2,156.84 239508
309564 CVIP254114355 11/26/2025 $2,156.84 239508
309564 CVIP254114358 11/26/2025 $2,156.84 239508
309564 CVIP254113143 09/29/2025 $18,960.20 239508
309564 CVIP254113142 09/29/2025 $63,015.15 239508
309564 CVIP254113141 09/29/2025 $175,430.45 239508
309564 CVIP254111885 08/05/2025 $21,652.10 239508
309564 CVIP254111872 08/04/2025 $161,149.35 239508
272389 CVIP244116807 03/05/2025 $11,480.50 239508
272389 CVIP244116802 03/05/2025 $95,783.54 239508