PRIMO CENTER FOR WOMEN & CHILDREN
City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far
$154,402.81
4 contracts, 14 payments
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Inside this box
- Contract 174616: DFSS-CORP-HL-ESH:: $63,521.98 · 3 payments
- Contract 174283: DFSS-CORP-HL-FUSE:: $42,479.04 · 2 payments
- Contract 331847: DFSS-CORP-HL-PSH:: $38,625.79 · 7 payments
- Contract 174317: DFSS-CORP-HL-PSH:: $9,776.00 · 2 payments
Sources
- City of Chicago Payments (deduplicated, checks Jan 1 to 09/28/2026) · research/payments_dedupe.md