City of Chicago
Contracts and services
$245,420
Exact amount: $245,420.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| For Professional and Technical Services and Other Third Party Benefit Agreements | $79,300.00 | 32.3% |
| Advertising | $32,000.00 | 13.0% |
| Technical Meeting Costs | $29,000.00 | 11.8% |
| Promotions | $22,000.00 | 9.0% |
| Publications and Reproduction - Outside Services. To be Expended with the Prior Approval of Graphics Services | $17,000.00 | 6.9% |
| Court Reporting | $15,000.00 | 6.1% |
| For Software Maintenance and Licensing | $13,620.00 | 5.5% |
| Lease Purchase Agreements for Equipment and Machinery | $10,500.00 | 4.3% |
| Graphic Design Services | $6,000.00 | 2.4% |
| Dues, Subscriptions and Memberships | $5,000.00 | 2.0% |
| Mobile Communication Services | $5,000.00 | 2.0% |
| Telephone - Centrex Billings | $5,000.00 | 2.0% |
| Telephone - Maintenance and Repair of Equipment and Voicemail | $5,000.00 | 2.0% |
| Messenger Service | $1,000.00 | 0.4% |