City of Chicago

MORTON SALT, INC.

$10.9 million

Exact amount: $10,879,457.36

Jan 1 to Sep 28, 2026, partial year

Paid so far

Contract 209593: 1235138: BULK ROCK SALT (39 payments) Matched to this line using how the City coded this contract's 2025 invoices.

This is what one company has been paid so far this year on one contract, and the payment records do not show smaller pieces.

This box has no smaller boxes to open.

Sources