Other vendors (9)
City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far
$366,930.99
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
- SKILLS FOR CHICAGOLAND'S FUTURE: $147,273.18 · Contract 177696: DFSS-CORP-WS-EPPP: (12 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- HOWARD AREA COMMUNITY CENTER 01: $69,698.55 · Contract 176872: DFSS-CORP-WS-CRESC: (13 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- TEAMWORK ENGLEWOOD: $43,726.12 · Contract 176870: DFSS-CORP-WS-CRESC: (6 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- COMMUNITY ASSISTANCE PROGRAMS: $33,208.67 · Contract 176871: DFSS-CORP-WS-CRESC: (3 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- CENTERS FOR NEW HORIZONS 01: $26,526.31 · Contract 176873: DFSS-CORP-WS-CRESC: (3 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- YWCA METROPOLITAN CHICAGO: $18,750.00 · Contract 177404: DFSS-CORP-WS-EPPP: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- FEATHERFIST: $16,051.20 · Contract 177405: DFSS-CORP-WS-EPPP: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- AFRICAN AMERICAN CHRISTIAN FOUNDATION: $8,764.80 · Contract 177407: DFSS-CORP-WS-EPPP: (5 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- MIDWEST ASIAN HEALTH ASSOCIATION (MAHA): $2,932.16 · Contract 177398: DFSS-CORP-WS-EPPP: (1 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