Check Processing Services Contract Awarded by Chicago Finance Department
CHECK PROCESSING SERVICES- CITY OF CHICAGO Department: DEPARTMENT OF FINANCE Specification: 245583 Contract type: PRO SERV CONSULTING $250,000orABOVE Vendor: CSG FORTE PAYMENTS INC — PO BOX 208655, DALLAS, TX, 75320 Award amount: $1,051,498.80
Source ID: US-CHI-108296-1
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
CHECK PROCESSING SERVICES- CITY OF CHICAGO Department: DEPARTMENT OF FINANCE Specification: 245583 Contract type: PRO SERV CONSULTING $250,000orABOVE Vendor: CSG FORTE PAYMENTS INC — PO BOX 208655, DALLAS, TX, 75320 Award amount: $1,051,498.80
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