Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

137935

Specification #

458721

Award date

10/21/2020

Original award amount

Up To $100,000.00

Current award amount

DUR View payment details

Vendor name

PNC FINANCIAL SERVICES GROUP Show all contracts for this vendor

Description

BANK ISSUED ONE-TIME USE CREDIT CARD PAYMENT SERVICES- CITY OF CHICAGO

Buyer name

ADAMS, RAYMOND BERNARD

Target market

Original Department

DEPARTMENT OF FINANCE

Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Department	Original Award Amount
137935	137935-D1	10/21/2020	10/03/2020	10/02/2023	DEPARTMENT OF FINANCE	Up To $100,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1379352	BANK ISSUED ONE-TIME USE CREDIT CARD PAYMENT SERVICES- CITY OF CHICAGO		09/18/2024	10/03/2020	10/02/2025	DEPARTMENT OF FINANCE	DUR
1379351	BANK ISSUED ONE-TIME USE CREDIT CARD PAYMENT SERVICES- CITY OF CHICAGO		04/28/2023	10/03/2020	10/02/2024	DEPARTMENT OF FINANCE	DUR