City of Chicago
For Professional and Technical Services and Other Third Party Benefit Agreements (Chicago Midway Airport)
Exact amount: $27,814,200.00
Calendar year 2026
Vendor payments so far (checks Jan 1 to 09/28/2026, partial year) matched to this line by: R3/R4 narrowed to one line. Payments have a department and a contract but no fund or account, so only unambiguous matches are shown. Names of individual people are hidden.
Follow the money
Inside this box
Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.
Boxes that add money total $27,830,971.74. Boxes that take money away total -$16,771.74. Together they make $27,814,200.00.
The rectangles use $27,830,971.74 in positive amounts as their scale, not the $27,814,200.00 net total. Reductions total -$16,771.74 and appear in the list, not as positive area.
On small screens, use the complete linked table below to explore each box.
Boxes that take money away
- Already spent more than the budget for this line: -$16,771.74
All items
| Box | Amount | % of this budget |
|---|---|---|
| Midway Management Group JV · Paid so far | $18,562,608.90 | 66.7% |
| STANDARD PARKING-MIDWAY JV · Paid so far | $9,264,013.42 | 33.3% |
| Already spent more than the budget for this line · Adjustment | -$16,771.74 | -<0.1% |
| Other vendors (1) · Paid so far | $4,349.42 | <0.1% |