Procurement Services
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Solicitation Details
Agency
CITY
Procurement Type
RFP
Specification #
1211892
Contract Name
Payment Card Processing for the City of Chicago as Merchant
Status
AMENDED
Category
Request for Proposal
Advertisement Date
2025-05-29 11:00:17.0
Response Due Date
2025-07-21 15:00:05.0
Documents
Solicitation
RFQ #
51608
Department / Agency Name
DEPARTMENT OF FINANCE
Funding Source
Questions Due Date
2025-06-19 16:00:00.0
Pre-Bid Date
2025-06-12 10:30:09.0
Pre-Bid Address
The Pre-proposal conference will be conducted in Person at City Hall 121 N La Salle Suite 1103 Chicago, IL 60602
Buyer Name
ROSHA BRISCO
Buyer Phone
312-744-9781
Buyer Email
Rosha.Brisco@cityofchicago.org
Comments
Payment Card Processing for the City of Chicago as Merchant
Target Market
No