PRIMO CENTER FOR WOMEN & CHILDREN
City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far
$595,889.56
2 contracts, 11 payments
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Inside this box
- Contract 331850: DFSS-ESG-HL-INTHS:: $450,714.92 · 8 payments
- Contract 174617: DFSS-ESG-HL-ESH:: $145,174.64 · 3 payments
Sources
- City of Chicago Payments (deduplicated, checks Jan 1 to 09/28/2026) · research/payments_dedupe.md