City of Chicago

DIAZ GROUP, LLC

$2.6 million

Exact amount: $2,574,538.84

Jan 1 to Sep 28, 2026, partial year

Paid so far

2 contracts, 10 payments Matched to this line using how the City coded this contract's 2025 invoices.

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Percentages of DIAZ GROUP, LLC
Box	Amount	% of this budget
Contract 190702: 1243365: Weed Cutting Grid D · Paid so far	$1,452,595.00	56.4%
Contract 190700: 1243346: Weed Cutting Grid B · Paid so far	$1,121,943.84	43.6%

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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