Other vendors (3)
City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far
$268,896.00
Vendors paid under $1 million each so far, largest first.
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Inside this box
- TECH LOGIC CORP: $228,200.00 · Contract 59622: MAINTENANCE SERVICE FOR THE AUTOMATED MATERIAL HANDLING (AMH) SYSTEM AND PURCHASE OF RELATED GOODS AND SERVICES (1 payments)
- DAVIS BANCORP: $37,296.00 · Contract 74584: ARMORED CAR SERVICES FOR CHICAGO PUBLIC LIBRARY (9 payments)
- DEBI'S PIANO TUNING & REPAIR: $3,400.00 · Contract 83880: PIANO TUNING AND MAINTENANCE SERVICES (8 payments)
Sources
- City of Chicago Payments (deduplicated, checks Jan 1 to 09/28/2026) · research/payments_dedupe.md