Other vendors (2)
City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far
$653,831.15
Vendors paid under $1 million each so far, largest first. Matched to this line using how the City coded this contract's 2025 invoices.
Important caveats
- midyear_2025_coding
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Inside this box
- The Aberdeen Group, Inc.: $431,681.15 · Contract 192715: Inspection, Preventive Maintenance, Repair, Replacement and New Installation of Variable Frequency Drive Pumps and Fans (21 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- MECHANICAL, INC DBA HELM MECHANICAL: $222,150.00 · Contract 57473: O'HARE INTERNATIONAL AIRPORT REPLACEMENT OF HTW GENERATORS (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
Sources
- City of Chicago Payments (deduplicated, checks Jan 1 to 09/28/2026), placed with the Department of Finance Mid-Year Report contracts data · research/midyear_contracts.md; payments: research/payments_dedupe.md