City of Chicago

VERA CREATIVE, INC.

$1.1 million

Exact amount: $1,092,206.59

Jan 1 to Sep 28, 2026, partial year

Paid so far

2 contracts, 9 payments Matched to this line using how the City coded this contract's 2025 invoices.

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Percentages of VERA CREATIVE, INC.
Box	Amount	% of this budget
Contract 262399: DFSS-CORP-CS-SS: · Paid so far	$827,062.59	75.7%
Contract 254897: DFSS-CORP-CS-SS: · Paid so far	$265,144.00	24.3%

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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