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 Vendor

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

MEDASSURE OF INDIANA LLC

Address

1013 S GIRLS SCHOOL RD
INDIANAPOLIS IN ,46231

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.

Voucher Number	Date of Payment	Payment Amount
	2023	$2,538.58	100770
	2022	$2,835.18	100770
	2021	$8,135.27	100770
	2020	$3,535.89	100770
	2017	$10,959.07	31059
	2016	$5,472.56	31059
	2015	$2,316.26	31059
PV41234100349	03/30/2023	$2,898.38	Direct Voucher Payment