CENTRO ROMERO
City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far
$77,207.25
2 contracts, 13 payments
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Inside this box
- Contract 208778: DFSS-CORP-YS-OST:: $49,230.30 · 10 payments
- Contract 228094: DFSS-CORP-YS-OST:: $27,976.95 · 3 payments
Sources
- City of Chicago Payments (deduplicated, checks Jan 1 to 09/28/2026) · research/payments_dedupe.md