City of Chicago
Contracts and services
$5.0 million
Exact amount: $4,997,585.00
Calendar year 2026
Follow the money
Inside this box
Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.
On small screens, use the complete linked table below to explore each box.
All items
| Box | Amount | % of this budget |
|---|---|---|
| For Software Maintenance and Licensing | $1,797,079.00 | 36.0% |
| Data Circuits | $1,110,885.00 | 22.2% |
| For Professional and Technical Services and Other Third Party Benefit Agreements | $704,581.00 | 14.1% |
| Repair/Maintenance of Equipment | $645,427.00 | 12.9% |
| Rental of Equipment and Services | $222,233.00 | 4.4% |
| Dues, Subscriptions and Memberships | $209,377.00 | 4.2% |
| For Services Provided by Performers and Exhibitors | $99,582.00 | 2.0% |
| Promotions | $67,500.00 | 1.4% |
| Bookbinding | $41,107.00 | 0.8% |
| Technical Meeting Costs | $28,000.00 | 0.6% |
| For the Cost of Insurance Premiums and Expenses | $24,000.00 | 0.5% |
| Postage | $22,000.00 | 0.4% |
| Graphic Design Services | $13,813.00 | 0.3% |
| Educational Development through Cooperative Education Program and Apprenticeship Program | $10,000.00 | 0.2% |
| Freight and Express Charges | $2,001.00 | <0.1% |