City of Chicago

MCCANN INDUSTRIES, INC.

$1.6 million

Exact amount: $1,606,738.28

Jan 1 to Sep 28, 2026, partial year

Paid so far

Contract 61417: DIESEL POWERED RUBBER TIRED FRONT END LOADERS GROUP A: FRONT END LOADERS WITH 4 CUBIC YARD BUCKET AND GROUP B: FRONT END LOADERS WITH 3 CUB… (3 payments) Matched to this line using how the City coded this contract's 2025 invoices.

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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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