Other vendors (3)

City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far

$322,955.81

Vendors paid under $1 million each so far, largest first. Matched to this line using how the City coded this contract's 2025 invoices.

Important caveats

VECTOR DISEASE CONTROL INTERNATIONAL LLC: $227,292.66 · Contract 53283: MOSQUITO ABATEMENT SERVICES (6 payments) Matched to this line using how the City coded this contract's 2025 invoices.
BOARD OF TRUSTEES OF THE UNIV. OF ILLINOIS: $66,663.15 · Contract 167885: Provide for test and laboratory services for schools and institutions (1 payments) Matched to this line using how the City coded this contract's 2025 invoices.
PRESENCE BEHAVIORAL HEALTH: $29,000.00 · Contract 277076: After hours answering service for mental health crisis intervention services (8 payments) Matched to this line using how the City coded this contract's 2025 invoices.