Other vendors (8)

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

$340,606.94

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

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO: $137,234.14 · Contract 212527: DFSS-CORP-SS-SSC: (5 payments) Matched to this line using how the City coded this contract's 2025 invoices.
NIJC, NFP: $92,755.44 · Contract 269570: DFSS-CORP-HS-LSFUC: (9 payments) Matched to this line using how the City coded this contract's 2025 invoices.
SINAI COMMUNITY INSTITUTE, INC.: $24,293.16 · Contract 212506: DFSS-CORP-SS-SSC: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
NORWOOD SENIORS NETWORK ASSOCIATION: $21,020.07 · Contract 212481: DFSS-CORP-SS-SSC: (3 payments) Matched to this line using how the City coded this contract's 2025 invoices.
SOUTHWEST SIDE SENIORS SERVICES ORGANIZATION: $20,319.50 · Contract 212521: DFSS-CORP-SS-SSC: (5 payments) Matched to this line using how the City coded this contract's 2025 invoices.
NORTHWEST SIDE HOUSING CENTER: $19,821.18 · Contract 212469: DFSS-CORP-SS-SSC: (3 payments) Matched to this line using how the City coded this contract's 2025 invoices.
ALIVIO MEDICAL CENTER,INC: $12,906.54 · Contract 212447: DFSS-CORP-SS-SSC: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
CENTERS FOR NEW HORIZONS 01: $12,256.91 · Contract 212459: DFSS-CORP-SS-SSC: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.