Contracts for CSG FORTE PAYMENTS INC
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Click on a column title to sort the records. For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.
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.
2 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 51810 | Up To $690,000.00 | 07/08/2008 | CHECK PROCESSING SERVICES, INCLUDING CHECK AUTHORIZATION AND ELECTRONIC CHECK CONVERSION SERVICES | DEPARTMENT OF REVENUE | Details | |
| CITY | 245583 | Up To $1,175,000.00 | 08/18/2022 | CHECK PROCESSING SERVICES- CITY OF CHICAGO | DEPARTMENT OF FINANCE | Details |
