Other vendors (2)
City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far
$85,112.25
Vendors paid under $1 million each so far, largest first.
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Inside this box
- DAVIS BANCORP: $83,560.87 · Contract 162577: ARMORED CAR SERVICES (17 payments)
- ARROW MESSENGER SERVICE, INC.: $1,551.38 · Contract 26588: MESSENGER SERVICES (8 payments)
Sources
- City of Chicago Payments (deduplicated, checks Jan 1 to 09/28/2026) · research/payments_dedupe.md