City of Chicago

Other vendors (4)

$1.8 million

Exact amount: $1,793,162.85

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
TRANSWESTERN COMMERCIAL SERVICES, LLC. · Paid so far	$710,833.94	39.6%
DIVERSE FACILITY SOLUTION INC. · Paid so far	$704,306.89	39.3%
A & R JANITORIAL SERVICE, INC. · Paid so far	$318,357.35	17.8%
DOOR & WINDOW GUARD SYSTEMS, INC. · Paid so far	$59,664.67	3.3%

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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