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
CANCELLED
Category
Request for Proposal
Advertisement Date
2025-05-29 11:00:17.0
Response Due Date
2025-09-16 15:00:05.0
Documents
Solicitation
RFQ #
51608,2
Department / Agency Name
DEPARTMENT OF FINANCE
Funding Source
Questions Due Date
2025-06-24 15:00:01.0
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
ANN CORTES
Buyer Phone
312-744-1681
Buyer Email
ann.cortes@cityofchicago.org
Comments
Payment Card Processing for the City of Chicago as Merchant
Target Market
No
