City of Chicago

ODP BUSINESS SOLUTIONS LLC

$17,570

Exact amount: $17,569.98

Jan 1 to Sep 28, 2026, partial year

Paid so far

Contract 235730: VARIOUS FURNITURE, ACCESSORIES AND RELATED FURNITURE RECONFIGURATION, REPAIR AND STORAGE SERVICES - GROUPS 1, 4, 12, 18, 27, 36, 39, 44, 47… (11 payments) Matched to this line using how the City coded this contract's 2025 invoices.

Explore this flow Search this budget →

This box has no smaller boxes to open.

Sources

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

↑ Up one level