City of Chicago

IGC, Inc.

$6.0 million

Exact amount: $5,986,478.00

Jan 1 to Sep 28, 2026, partial year

Paid so far

Contract 241650: SCHEDULING AND RAMP MANAGEMENT SERVICES AT O'HARE (9 payments) Matched to this line using how the City coded this contract's 2025 invoices.

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Sources

City of Chicago Payments (deduplicated, checks Jan 1 to 09/28/2026), placed with the Department of Finance Mid-Year Report contracts data

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