Other vendors (2)
City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far
$979,405.66
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
- RAE PRODUCTS & CHEMICALS CORP.: $883,873.26 · Contract 246545: 1208645: PAVEMENT MARKING PAINTS AND TAPES (7 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- UTILITY TRANSPORT: $95,532.40 · Contract 249626: SPEC 1265568: Supply and Deliver Topsoil (11 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