APNA GHAR, INC.
City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far
$19,025.88
3 contracts, 14 payments Matched to this line using how the City coded this contract's 2025 invoices.
Important caveats
- midyear_2025_coding
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Inside this box
- Contract 251159: DFSS-CORP-DV-CCMS:: $10,264.25 · 2 payments Matched to this line using how the City coded this contract's 2025 invoices.
- Contract 177758: DFSS-CORP-DV-CCMS:: $7,679.68 · 10 payments Matched to this line using how the City coded this contract's 2025 invoices.
- Contract 250894: DFSS-CORP-DV-CCMS:: $1,081.95 · 2 payments Matched to this line using how the City coded this contract's 2025 invoices.
Sources
- City of Chicago Payments (deduplicated, checks Jan 1 to 09/28/2026), placed with the Department of Finance Mid-Year Report contracts data · research/midyear_contracts.md; payments: research/payments_dedupe.md