Check Processing Services Contract Awarded by Chicago Finance Department
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Source ID: US-CHI-108296-1
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
The City of Chicago Department of Finance has awarded a professional services consulting contract for check processing services. The contract was awarded to CSG Forte Payments Inc. for an amount exceeding $1 million. This procurement falls under the city's professional services consulting category for contracts valued at $250,000 or above.
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