CHICAGO (COOK COUNTY)contract

City of Chicago Payment Processing Contract with Fifth Third Bank

Original title: Contract 14784: FIFTH THIRD BANK — PRO SERV CONSULTING $250,000orABOVE (Chicago, IL)

April 16, 2010

finance city-services contracting chicago

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The Frame

What this does

The contract establishes the vendor responsible for processing payments for the City of Chicago Department of Revenue during the specified five-year term.

Who is mentioned in the record

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

Fifth Third Bank

The bank is the contracted vendor responsible for providing payment processing services to the city.

Department of Revenue

The department manages the payment processing agreement and the vendor relationship.

What changed

Last recorded activity April 16, 2010.

What's next

Next step not available in the current record.

Summary

This document outlines a professional services consulting contract between the City of Chicago and Fifth Third Bank for payment processing services. The agreement covers a five-year period from June 2007 to June 2012.

Key Facts

Contract number 14784 is assigned to this agreement.
The vendor is Fifth Third Bank.
The contract type is professional services consulting for amounts $250,000 or above.
The agreement is for payment processing services for the City of Chicago.
The contract start date was June 4, 2007.
The contract end date was June 3, 2012.
The approval date for the contract was April 16, 2010.
The listed award amount in this document is $0.

Frequently Asked Questions

What services does Fifth Third Bank provide under this contract?

The bank provides payment processing services for the City of Chicago Department of Revenue.

How long was this contract active?

The contract was active for five years, from June 4, 2007, to June 3, 2012.

Why It Matters

The contract establishes the vendor responsible for processing payments for the City of Chicago Department of Revenue during the specified five-year term.