Other vendors (26)
City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far
$777,905.76
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
- ALTERNATIVE SCHOOLS NETWORK: $124,470.76 · Contract 211647: DFSS-CORP-YS-MENT: (3 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- UNION LEAGUE BOYS AND GIRLS CLUBS: $87,524.61 · Contract 211755: DFSS-CORP-YS-MENT: (14 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- ALLIANCE 98: $51,470.33 · Contract 211751: DFSS-CORP-YS-MENT: (8 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- PHALANX FAMILY SERVICES: $48,857.77 · Contract 211741: DFSS-CORP-YS-MENT: (4 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- NEW LIFE CENTERS OF CHICAGOLAND, NFP: $44,220.93 · Contract 211692: DFSS-CORP-YS-MENT: (3 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- UCAN (ULRICH CHILDRENS ADVANTAGE NETWORK): $35,930.31 · Contract 211754: DFSS-CORP-YS-MENT: (5 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- CHILDREN'S HOME & AID SOCIETY OF ILLINOIS: $34,453.06 · Contract 211673: DFSS-CORP-YS-MENT: (3 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- YOUNG MEN'S CHRISTIAN ASSOCIATION OF CHICAGO: $31,026.59 · Contract 211759: DFSS-CORP-YS-MENT: (5 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- TARGET AREA DEVELOPMENT CORPORATION: $29,282.68 · Contract 211750: DFSS-CORP-YS-MENT: (3 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- HEARTLAND HUMAN CARE SERVICES, INC.: $26,790.96 · Contract 211685: DFSS-CORP-YS-MENT: (5 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- SOUTH SHORE DRILL TEAM & PERFORMING ARTS ENSEMBLE: $25,696.02 · Contract 211747: DFSS-CORP-YS-MENT: (6 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- COMMUNITY DEVELOPMENT INSTITUTE: $24,441.95 · Contract 211680: DFSS-CORP-YS-MENT: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- SALVATION ARMY FAMILY & COMMUNITY SERVICES: $23,777.93 · Contract 211752: DFSS-CORP-YS-MENT: (6 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- METROPOLITAN FAMILY SERVICES: $21,913.96 · Contract 211689: DFSS-CORP-YS-MENT: (9 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- GREATER WEST TOWN COMMUNITY DEVELOPMENT PROJECT: $20,814.60 · Contract 211684: DFSS-CORP-YS-MENT: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- CHAMPS Male Mentoring Program-Chirise: $16,770.36 · Contract 212249: DFSS-CORP-YS-MENT: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- LAWRENCE HALL SCHOOL FOR BOYS: $16,707.57 · Contract 211686: DFSS-CORP-YS-MENT: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- UNIVERSAL FAMILY CONNECTION INC: $16,444.50 · Contract 211756: DFSS-CORP-YS-MENT: (4 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- MARILLAC ST. VINCENT FAMILY SERVICES INC: $15,626.46 · Contract 211688: DFSS-CORP-YS-MENT: (3 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- CHINESE MUTUAL AID ASSOCIATION, INC.: $15,608.55 · Contract 211674: DFSS-CORP-YS-MENT: (4 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- UNIVERSIDAD POPULAR/CENTRO LAT: $15,329.77 · Contract 211757: DFSS-CORP-YS-MENT: (3 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- SGA YOUTH & FAMILY SERVICES, NFP: $12,558.64 · Contract 211746: DFSS-CORP-YS-MENT: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- PRECIOUS BLOOD MINISTRY OF RECONCILIATION, NFP: $10,990.01 · Contract 211743: DFSS-CORP-YS-MENT: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- WESTCARE ILLINOIS INC: $10,917.28 · Contract 211758: DFSS-CORP-YS-MENT: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- PILSEN-LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER, INC. D/B/A PILSEN WELLNESS CENTER, INC.: $10,530.16 · Contract 211742: DFSS-CORP-YS-MENT: (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- YOUNG MEN'S EDUCATIONAL NETWORK: $5,750.00 · Contract 212038: DFSS-CORP-YS-MENT: (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