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Read. Follow. Verify.City of Chicago Payment Processing Contract with Fifth Third Bank
Record date · April 16, 2010
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What This Bill Does
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.
The contract establishes the vendor responsible for processing payments for the City of Chicago Department of Revenue during the specified five-year term.
Who It Affects
Groups the bill's text affects, as described in the record. Being affected is not a position for or against it.
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.
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.
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- 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
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News Coverage
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Retroactive Approval
The contract start date (2007) precedes the approval date (2010) by nearly three years.
Connected Entities
Sources
data.cityofchicago.org
Analysis Score
0–100- Significance40How much this matters to a regular citizen
- Controversy10Intensity of disagreement among stakeholders
- Entertainment5Compellingness for a non-policy-wonk reader
- Buzz5Current news / social attention level
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