Other vendors (2)
City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far
$945,526.99
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
- T & N CHICAGO, INC.: $752,690.23 · Contract 241572: Mechanical Joint Restraint Glands TARGET MARKET (10 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- CHICAGO UNITED INDUSTRIES, LIMITED: $192,836.76 · Contract 99121: METER TESTING EQUIPMENT (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