Other vendors (1)
City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far
$120,439.33
Vendors paid under $1 million each so far, largest first.
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Inside this box
- MIDWEST TAPE EXCHANGE: $120,439.33 · Contract 28777: LIBRARY MATERIALS AND SERVICES - NON-PRINT MATERIALS (CDs AND DVDs) (17 payments)
Sources
- City of Chicago Payments (deduplicated, checks Jan 1 to 09/28/2026) · research/payments_dedupe.md