For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware
City of Chicago · Calendar year 2026 · In the budget
$953,000.00
Vendor payments so far (checks Jan 1 to 09/28/2026, partial year) on contracts that the City coded to this exact budget line (same fund, department and account) on 95% or more of their 2025 invoice dollars (Department of Finance, Contracts Data published with the 2026 Mid-Year Budget Report). Matched to this line using how the City coded this contract's 2025 invoices. The 2026 invoices themselves are not in that file, so a few may be coded differently. Names of individual people are hidden.
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Inside this box
- Budgeted but not spent yet: $767,059.19
- Other vendors (1): $185,940.81 · Vendors paid under $1 million each so far, largest first. Matched to this line using how the City coded this contract's 2025 invoices.