City of Chicago

Other vendors (4)

$1.4 million

Exact amount: $1,415,854.76

Jan 1 to Sep 28, 2026, partial year

Paid so far

Vendors paid under $1 million each so far, largest first. Matched to this line using how the City coded this contract's 2025 invoices.

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Percentages of Other vendors (4)
Box	Amount	% of this budget
ILLINOIS ACTION FOR CHILDREN · Paid so far	$927,637.38	65.5%
GLOBETROTTERS ENGINEERING CORPORATION, ATTN: DAVID FELLER · Paid so far	$189,317.00	13.4%
NORTHERN ILLINOIS UNIVERSITY · Paid so far	$170,000.00	12.0%
CLARIDIGM INC · Paid so far	$128,900.38	9.1%

Sources

City of Chicago Payments (deduplicated, checks Jan 1 to 09/28/2026), placed with the Department of Finance Mid-Year Report contracts data

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