City of Chicago
For Professional and Technical Services and Other Third Party Benefit Agreements (Chicago-O'Hare International Airport)
$234.1 million
Exact amount: $234,139,900.00
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.
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All items
| Box | Amount | % of this budget |
|---|---|---|
| AOR TRANSIT · Paid so far | $47,298,791.43 | 20.2% |
| Budgeted but not spent yet · Leftover | $33,359,074.13 | 14.2% |
| STUDIO ORD INC · Paid so far | $28,504,829.25 | 12.2% |
| STANDARD PARKING CORPORATION 01 · Paid so far | $22,705,743.41 | 9.7% |
| ABM Aviation · Paid so far | $22,677,984.09 | 9.7% |
| SKIDMORE,OWINGS & MERRILL LLP · Paid so far | $22,549,941.29 | 9.6% |
| SKYLINE MANAGEMENT GROUP O'HARE · Paid so far | $21,274,045.58 | 9.1% |
| HNTB CORPORATION · Paid so far | $10,586,833.48 | 4.5% |
| SP PLUS LLC · Paid so far | $9,826,800.58 | 4.2% |
| DIVERSE FACILITY SOLUTION INC. · Paid so far | $8,446,435.80 | 3.6% |
| Other vendors (3) · Paid so far | $1,989,126.21 | 0.8% |
| EXP U.S. SERVICES INC. · Paid so far | $1,441,824.50 | 0.6% |
| HEARTLAND HUMAN CARE SERVICES, INC. · Paid so far | $1,256,783.89 | 0.5% |
| MORENO ARCHITECTS LIMITED DBA JGMA · Paid so far | $1,145,086.18 | 0.5% |
| GLOBETROTTERS ENGINEERING CORPORATION, ATTN: DAVID FELLER · Paid so far | $1,076,600.18 | 0.5% |