Thank you for your interest in doing business with Bally’s Chicago Operating Company, LLC (“Bally’s Chicago”)!  We welcome the opportunity to work with new vendors and look forward to a fun and friendly working relationship with you. 

Please review the links above to gain more information in our onboarding process, required documentation and current and future opportunities with us.

All potential vendors must complete, sign and return the list of required documents before Bally’s Chicago can issue a purchase order to your company.  All forms must be signed and returned.  If a form does not apply to your operation, please write “N/A” on it and send back. 

Questions regarding the New Vendor Packet or general questions on vendor opportunities at Bally’s Chicago should be directed to the contact listed below.  We look forward to working with you!

Thank you,

Purchasing Department
Bally’s Chicago Casino