RAE PRODUCTS & CHEMICALS CORP.
The 2026 figure covers Jan 1 to Sep 28, 2026, partial year. Do not treat a partial-year amount as a full-year amount when comparing it with 2025.
2026 paid so far
$1,305,215.56
Jan 1 to Sep 28, 2026, partial year
2025 paid
$1,509,697.50
Full year, for context
Payment records
| Period | City department | Contract | Payments | Paid |
|---|---|---|---|---|
| 2025 (full year) | CHICAGO DEPARTMENT OF AVIATION | 106076 | 12 | $177,323.58 |
| 2025 (full year) | CHICAGO DEPARTMENT OF TRANSPORTATION | 246545 | 3 | $769,512.42 |
| 2025 (full year) | DEPARTMENT OF STREETS AND SANITATION | 92930 | 54 | $494,362.25 |
| 2025 (full year) | Not listed | DV | 3 | $68,499.25 |
| Jan 1 to Sep 28, 2026, partial year | CHICAGO DEPARTMENT OF AVIATION | 106076 | 4 | $122,160.43 |
| Jan 1 to Sep 28, 2026, partial year | CHICAGO DEPARTMENT OF TRANSPORTATION | 246545 | 7 | $883,873.26 |
| Jan 1 to Sep 28, 2026, partial year | DEPARTMENT OF STREETS AND SANITATION | 92930 | 2 | $9,981.90 |
| Jan 1 to Sep 28, 2026, partial year | Not listed | DV | 8 | $289,199.97 |
Related budget boxes
These links show where payment records connect to the budget. A payment is not the same thing as a budgeted amount. Some 2025 payments may have been coded to a different budget line.
- RAE PRODUCTS & CHEMICALS CORP. ($883,873.26)