City of Chicago

COLLINS ENGINEERS INC

$3.3 million

Exact amount: $3,254,076.74

Jan 1 to Sep 28, 2026, partial year

Paid so far

Contract 171540: 1126591: PROFESSIONAL ENGINEERING MANAGEMENT SERVICES FOR PROJECT COORDINATION OFFICE (�PCO�) FOR THE OFFICE OF UNDERGROUND COORDINATION (7 payments) Matched to this line using how the City coded this contract's 2025 invoices.

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Sources

City of Chicago Payments (deduplicated, checks Jan 1 to 09/28/2026), placed with the Department of Finance Mid-Year Report contracts data

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