Tenders/Check processing services, including check authorization and electronic check conversion services
Awarded๐Ÿ‡บ๐Ÿ‡ธUnited StatesConsultingThis tender has expired

Check processing services, including check authorization and electronic check conversion services

DEPARTMENT OF REVENUE
Published: Mar 23, 2022
Updated: May 9, 2026
Source: chicago_contracts

This tender has been awarded

Awarded to CSG FORTE PAYMENTS INC โ€” $181,309

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Description

Department: DEPARTMENT OF REVENUE. Contract type: PRO SERV CONSULTING $250,000orABOVE. Vendor: CSG FORTE PAYMENTS INC.

About This Opportunity

This is a consulting contract in the finance and banking sector, with a focus on Taxation. Located in United States, North America, this opportunity is open to firms and consortiums, with an estimated budget of USD 181,309.

Published through Chicago Contracts, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for consulting in the finance and banking sector. Consulting assignments are typically evaluated with a strong emphasis on the technical proposal, including the methodology and qualifications of key experts. Shortlisted firms may be invited to submit financial proposals in a second stage. This contract has already been awarded. The information is published for transparency and market intelligence purposes.

Key Details

Submission Deadline
Jun 24, 2022
Deadline passed
Estimated Budget
$181,309 - $181,309
Contract Type
Consulting
Eligibility
Firms / Consortiums
Language
English

Source

chicago_contracts
chicago_contracts
Official Source

Contracting Authority

DEPARTMENT OF REVENUE
๐Ÿ‡บ๐Ÿ‡ธUnited States

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