City of Chicago
For Professional and Technical Services and Other Third Party Benefit Agreements
Exact amount: $92,222,410.00
Calendar year 2026
No public record says who is paid from this line. The payments file has no fund or account, and the Finance General payments cannot be told apart by airport. The budget book shows the line was $91.6M in 2025 and $53.0M was actually spent in 2024. Vendor payments so far (checks Jan 1 to 09/28/2026, partial year) on contracts that the City coded to this exact budget line (same fund, department and account) on 95% or more of their 2025 invoice dollars (Department of Finance, Contracts Data published with the 2026 Mid-Year Budget Report). Matched to this line using how the City coded this contract's 2025 invoices. The 2026 invoices themselves are not in that file, so a few may be coded differently. Names of individual people are hidden.
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Budgeted but not spent yet · Leftover | $59,097,339.98 | 64.1% |
| CHICAGO AIRLINES TERMINAL CONSORTIUM · Paid so far | $27,138,592.02 | 29.4% |
| IGC, Inc. · Paid so far | $5,986,478.00 | 6.5% |
Sources
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