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) #

32120

Specification #

131139

Award date

03/23/2015

Original award amount

Up To $7,500,000.00

Current award amount

DUR View payment details

Vendor name

MINTEX, INC. Show all contracts for this vendor

Description

Debt Collection Services

Buyer name

DZIEDZIC, THOMAS T

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
32120	32120-D1	03/23/2015	04/01/2015	03/31/2020	DEPARTMENT OF FINANCE	Up To $7,500,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
321205	Debt Collection Services	05/14/2024	04/01/2015	03/31/2027	DEPARTMENT OF FINANCE	$3,000,000.00
321203	Debt Collection Services	03/31/2022	04/01/2015	03/31/2024	DEPARTMENT OF FINANCE	DUR
321202	Debt Collection Services	02/18/2021	04/01/2015	03/31/2022	DEPARTMENT OF FINANCE	DUR
321201	Debt Collection Services	01/23/2020	04/01/2015	03/31/2021	DEPARTMENT OF FINANCE	DUR