City of Chicago
GADS HILL CENTER 01
$2.6 million
Exact amount: $2,600,449.12
Jan 1 to Sep 28, 2026, partial year
Paid so far2 contracts, 72 payments
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Contract 113958: DFSS-ECBG-CS-CEL: · Paid so far | $2,515,832.38 | 96.7% |
| Contract 282275: DFSS-ECBG-CS-CEL: · Paid so far | $84,616.74 | 3.3% |