Office of Emergency Management and Communications: Vendor Payments
as recorded by Chicago: OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS
Office of Emergency Management and Communications's five largest vendors account for 99% of its tracked spending.
Chicago government · state
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Select a supplier to inspect the relationship, then open its profile.
Jan 2, 2025 to Dec 31, 2025 · All recorded fiscal years
Showing 1 of 1 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $32,107,495.25. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $25,261,710.29
- Payments represented
- 116
- Suppliers shown
- 1
- Largest share of agency total
- 78.7%
Largest displayed relationship: Motorola Solutions Inc. Select a flow to explore its details.
Jan 2, 2025 to Dec 31, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Office of Emergency Management and Communications
$25,261,710to the suppliers shownOffice of Emergency Management and Communications
$25,261,710 to the suppliers shown
- $25,261,71078.7% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jan 2, 2025 to Dec 31, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Motorola Solutions Inc | 116 | $25,261,710 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Dec 31, 2025 | L3harris Technologies, Inc. | $751,690.58 | – | – |
| Dec 30, 2025 | Motorola Solutions Inc | $288,775.76 | – | – |
| Dec 30, 2025 | Motorola Solutions Inc | $607,535.88 | – | – |
| Dec 29, 2025 | C & C Communications Il | $11,927.10 | – | – |
| Dec 29, 2025 | C & C Communications Il | $8,210.10 | – | – |
| Dec 29, 2025 | C & C Communications Il | $37.69 | – | – |
| Dec 29, 2025 | C & C Communications Il | $95,937.65 | – | – |
| Dec 26, 2025 | City Lights, Limited/Zsl Electric | $41,485.81 | – | – |
| Dec 26, 2025 | City Lights, Limited/Zsl Electric | $19,454.54 | – | – |
| Dec 24, 2025 | C & C Communications Il | $39.00 | – | – |
| Dec 23, 2025 | Immaculate Laundry of Albany Park LLC | $656.00 | – | – |
| Dec 23, 2025 | C & C Communications Il | $608,937.38 | – | – |
| Dec 12, 2025 | Motorola Solutions Inc | $49,851.00 | – | – |
| Dec 10, 2025 | Tetra Tech Inc | $71,735.85 | – | – |
| Dec 10, 2025 | City Lights, Limited/Zsl Electric | $19,756.77 | – | – |
| Dec 9, 2025 | Motorola Solutions Inc | $66,688.00 | – | – |
| Dec 9, 2025 | Motorola Solutions Inc | $11,666.67 | – | – |
| Dec 8, 2025 | Motorola Solutions Inc | $754,134.50 | – | – |
| Dec 5, 2025 | Tetra Tech Inc | $12,967.65 | – | – |
| Dec 4, 2025 | Motorola Solutions Inc | $321,104.54 | – | – |
| Dec 2, 2025 | Motorola Solutions Inc | $3,915.00 | – | – |
| Nov 28, 2025 | C & C Communications Il | $2,168.60 | – | – |
| Nov 28, 2025 | C & C Communications Il | $130.00 | – | – |
| Nov 28, 2025 | C & C Communications Il | $1,807.71 | – | – |
| Nov 28, 2025 | C & C Communications Il | $833.90 | – | – |
VerifiedData refreshed Sep 24, 2026 from Chicago Checkbook (data.cityofchicago.org): 266,483 payments on record, Jan 3, 2022 to Dec 31, 2025. How we verify this data