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 35223

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

MCDONAGH DEMOLITION, INC.

Address

7243 W TOUHY AVE
CHICAGO IL ,60631

Contract

35223

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	Date of Payment	Payment Amount
31	PV85238540006	03/16/2023	$379,769.53	35223
30	PV85228503551	10/18/2022	$385,483.00	35223
30	PV85228502563	08/11/2022	$439,728.80	35223
29	PV85228540047	06/21/2022	$544,436.75	35223
29	PV85228540012	04/07/2022	$603,142.50	35223
29	PV85228540011	04/07/2022	$951,629.50	35223
		2022	$2,924,420.55	35223
		2022	$2,924,420.55	35223
		2022	$2,924,420.55	35223
		2022	$2,924,420.55	35223
		2022	$2,924,420.55	35223
		2022	$2,924,420.55	35223
		2022	$2,924,420.55	35223