City of Chicago

CARUS LLC

$6.6 million

Exact amount: $6,634,366.95

Jan 1 to Sep 28, 2026, partial year

Paid so far

Contract 273991: 1223854: LIQUID BLENDED PHOSPHATE & PHOSPHORIC ACID - GROUP B (21 payments) Matched to this line using how the City coded this contract's 2025 invoices.

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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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