City of Chicago

SP PLUS LLC

$9.8 million

Exact amount: $9,826,800.58

Jan 1 to Sep 28, 2026, partial year

Paid so far

Contract 328281: TRANSFER FROM PO # 174908 for MANAGEMENT OF PUBLIC PARKING FACILITIES AND GROUND TRANSPORTATION AT CHICAGO O'HARE INTL AIRPORT, Spec# 11570… (19 payments)

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Sources

City of Chicago Payments (deduplicated, checks Jan 1 to 09/28/2026)

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