City contract vendors / Who gets the city's money
Robe INC. — City of Chicago contracts
Every contract the City of Chicago has on file with this vendor: what was awarded, which departments issued it, and how the awards were procured. Figures are computed live from the city's official contracts dataset.
Recorded in city contract data as Robe Inc..
$225,000,000
Total awarded
Net of revisions and de-obligations
1
Contracts on file
Earliest approved Sep 25, 2024
$225,000,000
Largest single award
Sep 25, 2024
Most recent approval
A note on the totals: the city files revisions and de-obligations as their own records with negative award amounts, so the total above is the net of awards and adjustments. An awarded amount is also not money paid — it is the ceiling the city agreed to, and actual spending can come in lower.
Departments, by total awarded
- Department Of Fleet And Facility Management$225,000,000
Largest individual contracts
- SPEC# 1283187: Job Order Contract for General Construction - Zone 2 Northeast - Nor… — 2024$225,000,000
How the work was procured
- BID1 contracts
Contract types
- JOC1 contracts
Robe INC. contracts most heavily with Department Of Fleet And Facility Management, which accounts for $225,000,000 across 1 contract records.
Robe INC. contracts FAQ
- How much has Chicago awarded to Robe INC.?
- City of Chicago contract records show $225,000,000 awarded to Robe INC. across 1 contract records approved since Sep 25, 2024. That figure is the net of awards and later adjustments, and an award is not the same as money actually paid out.
- Which city departments contract with Robe INC.?
- By total award amount, the departments contracting with Robe INC. are: Department Of Fleet And Facility Management ($225,000,000).
- What is the largest Robe INC. contract?
- The largest single award on file is $225,000,000, described by the city as "SPEC# 1283187: Job Order Contract for General Construction - Zone 2 Northeast - North of Roosevelt Rd., East of Kedzie …", approved Sep 25, 2024, through Department Of Fleet And Facility Management.
- Why can a contract amount be negative?
- The city records revisions and de-obligations as separate rows with negative award amounts. That means a vendor total is the net of original awards plus every later adjustment, not a running tally of payments. Awarded dollars are also not the same as dollars spent — a contract can be awarded and only partly drawn down.
Source
- City Contractsupdated dailyofficial portal ↗
Contracts are matched on the vendor name exactly as the city records it, so a company filed under more than one spelling may appear on more than one page. Award amounts can be negative on revisions and de-obligations; totals are the net of awards and adjustments, not payments made.