Other vendors (20)
City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far
$777,968.79
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
- midyear_2025_coding
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Inside this box
- WM INITIATIVES LLC: $368,747.98 · Contract 288065: DFSS-CORP-DV-CRDV: (5 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- ERIE NEIGHBORHOOD HOUSE: $131,345.59 · Contract 298234: DFSS-CORP-DV-GBVYP: (8 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- METROPOLITAN FAMILY SERVICES: $57,880.91 · 4 contracts, 63 payments Matched to this line using how the City coded this contract's 2025 invoices.
- YOUTH GUIDANCE: $35,407.51 · Contract 298236: DFSS-CORP-DV-GBVYP: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- RESILIENCE: $31,344.75 · Contract 234166: DFSS-ARP-DV-GBVPE: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- SALVATION ARMY FAMILY & COMMUNITY SERVICES: $29,026.13 · Contract 234169: DFSS-ARP-DV-GBVPE: (5 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- APNA GHAR, INC.: $19,025.88 · 3 contracts, 14 payments Matched to this line using how the City coded this contract's 2025 invoices.
- FAMILY RESCUE: $18,334.82 · 3 contracts, 6 payments Matched to this line using how the City coded this contract's 2025 invoices.
- CENTRO ROMERO: $14,591.82 · Contract 250901: DFSS-CORP-DV-CCMS: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- SGA YOUTH & FAMILY SERVICES, NFP: $13,999.75 · Contract 234167: DFSS-ARP-DV-GBVPE: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- POLISH/AMERICAN ASSOCIATION: $11,002.94 · Contract 251091: DFSS-CORP-DV-CCMS: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- MUJERES LATINAS EN ACCION: $9,975.41 · 2 contracts, 4 payments Matched to this line using how the City coded this contract's 2025 invoices.
- CONNECTIONS FOR ABUSED WOMEN & THEIR CHILDREN: $9,401.60 · 2 contracts, 4 payments Matched to this line using how the City coded this contract's 2025 invoices.
- RESURRECTION PROJECT: $8,487.11 · Contract 251143: DFSS-CORP-DV-CCMS: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- The Hana Center: $4,844.24 · Contract 251142: DFSS-CORP-DV-CCMS: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- UNIVERSAL FAMILY CONNECTION INC: $3,571.33 · Contract 251149: DFSS-CORP-DV-CCMS: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- ASCEND JUSTICE: $3,489.40 · Contract 251151: DFSS-CORP-DV-LSFVD: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- SARAH'S INN: $3,446.90 · 2 contracts, 3 payments Matched to this line using how the City coded this contract's 2025 invoices.
- HEALTHCARE ALTERNATIVE SYSTEMS, INC: $3,096.88 · Contract 250927: DFSS-CORP-DV-CCMS: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- LIFE-SPAN: $947.84 · Contract 251152: DFSS-CORP-DV-LSFVS: (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