Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

City of Chicago Vendor Payments

Payment Details for Vendor

The paid amount to contractor/consultancy/vendor is current as of 5 days prior to this publication. Payments between years 1996 and 2002 have been rolled up and appear as 2002 and prior. If you have any questions as to the payment total, please direct all inquiries to the Department of Finance at 312.744.3233.

Vendor Name

M.E. SIMPSON COMPANY, INC.

Address

3406 ENTERPRISE AVE
VALPARAISO IN ,46383

Voucher Number appears as a clickable link if there is sub-contractor information available for it. Click on the link to view the payments as reported by the vendor.

Standard PO/Release	Voucher Number	Check #	Cashed	Date of Payment	Payment Amount
				2018	$37,327.20	26566
				2016	$27,421.75	26566
				2015	$32,860.00	26566
				2014	$73,240.00	26566
				2013	$102,615.00	26566
2	PVCI23CI306348	11084526	Yes	12/08/2023	$8,450.00	87518
1	PVCI23CI500604	11062904	Yes	04/07/2023	$24,620.00	87518