This site provides historical subcontractor payments reported to the City by prime contractors awarded City funded contracts from June 28, 2004 through 2012. Payments to subcontractors were provided by the prime contractor for each invoice submitted to the City for payment. Please refer to the City's Subcontractor Payment Form page for information including the City's Chief Procurement Officer's letter to City Vendors, Blank and Sample MWDBE Forms for submission with invoices and the City's Compliance Hotline information.
Since 2012, vendors who were awarded a City of Chicago contract and made commitments to utilize MBEs/WBEs or DBEs are responsible for reporting payments utilizing the City’s internal Certification and Compliance (C2) system.
How to Search: Enter one or more criteria in the form below. If you do not know the exact name or number, enter a partial string. For example, ABC in Vendor Name will return ABC Company, ABC Chicago, and Chicago ABC Corporation.