| 259 E ERIE |
$2,124.79 |
2022-01-11 |
|
| 676 N ST CLAIR BUILDING |
$2,124.79 |
2022-01-05 |
|
| 150 N MICHIGAN AVE |
$2,124.79 |
2022-02-02 |
|
| 150 N RIVERSIDE |
$2,124.79 |
2022-01-05 |
|
| 203 N LASALLE / LOOP TRANSPORTATION CENTER |
$2,124.79 |
2022-01-24 |
|
| PRESIDENT'S PLAZA I |
$2,124.79 |
2022-01-24 |
|
| WILLIS TOWER |
$2,124.79 |
2022-02-02 |
|
| THEMART |
$2,124.79 |
2022-02-02 |
|
| 401 N MICHIGAN AVENUE |
$2,124.79 |
2022-02-02 |
|
| 151 N FRANKLIN |
$2,124.79 |
2022-01-05 |
|
| THE CHICAGO BOARD OF TRADE |
$2,124.79 |
2022-01-05 |
|
| 350 N ORLEANS |
$2,124.79 |
2022-01-24 |
|
| THE MONADNOCK BUILDING |
$2,114.53 |
2022-01-05 |
|
| 625 N MICHIGAN |
$1,922.30 |
2022-01-05 |
|
| 1375 W FULTON ST |
$1,582.48 |
2022-01-05 |
|
| 250 S WACKER DR |
$1,300.45 |
2022-01-24 |
|
| REALTOR BUILDING |
$1,200.70 |
2022-01-05 |
|
| THE MONROE BUILDING |
$1,035.29 |
2022-01-05 |
|
| A-1 ROOFING COMPANY |
$540.75 |
2022-03-30 |
|
| ABLE ENGINEERING SERVICES |
$540.75 |
2022-01-05 |
|
| ESD |
$540.75 |
2022-01-05 |
|
| HARD SURFAEC FINISHERS, INC |
$540.75 |
2022-01-05 |
|
| HOH WATER TECHNOLOGY |
$540.75 |
2022-01-05 |
|
| MCGUIRE ENGINEERS |
$540.75 |
2022-01-05 |
|
| NIR ROOF CARE, INC |
$540.75 |
2022-01-05 |
|
| REX ELECTRIC |
$540.75 |
2022-01-05 |
|
| THE STONE GROUP INC |
$540.75 |
2022-01-05 |
|
| ANCHOR USA GROUP INC |
$540.75 |
2022-01-24 |
|
| AMS MECHANICAL SYSTEMS INC |
$540.75 |
2022-01-24 |
|
| CONVERGINT TECHNOLOGIES, LLC |
$540.75 |
2022-01-24 |
|
| MIDWAY BUILDING SERVICES, LTD |
$540.75 |
2022-01-24 |
|
| MAYER BROWN, LLP |
$540.75 |
2022-02-16 |
|
| LEOPARDO COMPANIES, INC |
$540.75 |
2022-01-05 |
|
| GREENBEE ENERGY EFFICIENCY |
$250.00 |
2022-02-09 |
|
| AIRWAVZ SOLUTIONS, INC |
$250.00 |
2022-01-05 |
|
| SERVPRO OF DOWNTOWN CHICAGO |
$250.00 |
2022-02-16 |
|
| CHICAGO BACKFLOW INC |
$250.00 |
2022-02-14 |
|
| CONNELLY ELECTRIC |
$250.00 |
2022-01-24 |
|
| RYAN FIREPROTECTION |
$250.00 |
2022-02-07 |
|