City of Chicago
Rental of Equipment and Services (Chicago Midway Airport)
Exact amount: $14,875,000.00
Calendar year 2026
The rental of equipment and services line for Midway. No payment is placed in a box on this line: the payments file has no fund or account, and the contract text does not pick one line. The side list shows 2026 payments on Aviation shuttle bus contracts (the contract text does not say whether the City books them as rental of equipment and services or as operation of facilities) that name only Midway, then the same family for both airports or neither, not divided. Vendor payments so far (checks Jan 1 to 09/28/2026, partial year) on contracts that the City coded to this exact budget line (same fund, department and account) on 95% or more of their 2025 invoice dollars (Department of Finance, Contracts Data published with the 2026 Mid-Year Budget Report). Matched to this line using how the City coded this contract's 2025 invoices. The 2026 invoices themselves are not in that file, so a few may be coded differently. Names of individual people are hidden.
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Budgeted but not spent yet · Leftover | $7,469,416.63 | 50.2% |
| CONTINENTAL AIR TRANSPORT CHICAGO SCHOOL TRANSIT JV LLC · Paid so far | $6,024,527.87 | 40.5% |
| BRANCATO LANDSCAPING, INC. dba BRANCATO SNOW & ICE MANAGEMENT · Paid so far | $1,381,055.50 | 9.3% |
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