Other vendors (1)
City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far
$86,400.00
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
Open interactive view · Search this budget
Inside this box
- HERC RENTALS INC: $86,400.00 · Contract 298655: NOT A NEW AWARD TRANSFER FROM PO 254666 Graffiti Removal Chemicals Re-bid (Group B) (1 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