Other vendors (3)

City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far

$486,582.20

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

CHICAGO UNITED INDUSTRIES, LIMITED: $371,596.20 · Contract 240637: PURCHASE OF TRANSITION COUPLINGS (4 payments) Matched to this line using how the City coded this contract's 2025 invoices.
WATER TECHNOLOGY RESOURCES INC: $99,736.00 · Contract 107645: 698793: VARIOUS WEDGE GATE VALVES (E-PROCUREMENT) (1 payments) Matched to this line using how the City coded this contract's 2025 invoices.
SANCHEZ PAVING COMPANY: $15,250.00 · Contract 122544: CORE DRILLING SERVICES-CITY OF CHICAGO (3 payments) Matched to this line using how the City coded this contract's 2025 invoices.