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 Contract 28297

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

SCHEIDT & BACHMANN

Address

31 NORTH AVE
BURLINGTON MA

Contract

28297

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
162	PVCI24CI400763	43028077	No	04/16/2024	$40,016.85	28297
158	PVCI24CI400358	43025673	Yes	03/22/2024	$40,016.85	28297
156	PVCI23CI405078	43020088	Yes	02/07/2024	$40,016.85	28297
155	PVCI23CI404241	43015312	Yes	12/04/2023	$40,016.85	28297
153	PVCI23CI403727	43011708	Yes	10/18/2023	$40,016.85	28297
152	PVCI23CI403389	43010425	Yes	09/29/2023	$40,016.85	28297
149	PVCI23CI402758	43007225	Yes	08/21/2023	$40,016.85	28297
151	PVCI23CI402437	43005952	Yes	08/07/2023	$40,016.85	28297
150	PVCI23CI401948	43002520	Yes	06/30/2023	$40,016.85	28297
146	PVCI23CI401290	42998828	Yes	05/15/2023	$40,016.85	28297
144	PVCI23CI400993	42994016	Yes	04/25/2023	$40,016.85	28297
145	PVCI23CI400387	42982495	Yes	03/24/2023	$40,016.85	28297
143	PVCI22CI405265	42972352	Yes	03/08/2023	$40,016.85	28297
142	PVCI22CI404703	42969096	Yes	01/30/2023	$40,016.85	28297
				2021	$570,263.25	28297
				2020	$517,993.92	28297
				2019	$933,294.25	28297
				2018	$1,133,167.73	28297
				2017	$837,630.34	28297
				2016	$737,626.77	28297
				2015	$2,485,657.37	28297
				2014	$5,703,832.72	28297