CHICAGO (COOK COUNTY)contract

Contract for Printing and Mailing Services: Access Direct System Inc.

Original title: Contract 19972: ACCESS DIRECT SYSTEM INC — PRO SERV CONSULTING $250,000orABOVE (Chicago, IL)

December 29, 2009

government contracting professional services city budget printing and mailing services

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The Frame

What this does

The city is allocating $250,000 in total funds across three departments to support the printing and mailing operations for specific city administrative and revenue systems.

Who is mentioned in the record

Potentially affected actors named in the source documents. Mention is not a position.

Access Direct System Inc.

The company is the vendor responsible for providing the specified printing and mailing services.

Department of Revenue

The department is providing $75,000 in funding for the contract.

Department of Business Affairs and Consumer Protection

The department is providing $150,000 in funding for the contract.

Department of Buildings

The department is providing $25,000 in funding for the contract.

What changed

Last recorded activity December 29, 2009.

What's next

Next step not available in the current record.

Summary

This document outlines a professional services contract with Access Direct System Inc. for printing and mailing services related to city systems, including IRIS, ARMS, and cashiering. The contract involves funding from the Department of Revenue, the Department of Business Affairs and Consumer Protection, and the Department of Buildings.

Key Facts

The total contract value is $250,000.
The Department of Revenue is contributing $75,000.
The Department of Business Affairs and Consumer Protection (BACP) is contributing $150,000.
The Department of Buildings (DOB) is contributing $25,000.
The services provided include printing and mailing for the IRIS, ARMS, and cashiering systems.
The contract was approved on December 29, 2009.
The contract number is 19972.
The vendor is based in Farmingdale, New York.

Why It Matters

The city is allocating $250,000 in total funds across three departments to support the printing and mailing operations for specific city administrative and revenue systems.

Frequently Asked Questions

What is this contract for?

It is for professional consulting services specifically focused on printing and mailing services for the city's IRIS, ARMS, and cashiering systems.

Which city departments are paying for this?

The costs are split between the Department of Revenue ($75k), the Department of Business Affairs and Consumer Protection ($150k), and the Department of Buildings ($25k).