CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 1100 - NA230000067 | UTILITY PAYMENT PROCESSOR |
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 06/15/23 |
---|---|
Planned Expiration Date: | 06/14/25 |
Authorized Amount: | $0.01 |
Amount Expended: | $0.00 |
Supporting Materials
Order List: |
No Orders Placed
|
---|---|
Contract: | Not Available Online |
Authority: | City Manager Authority |
Solicitation: | No Solicitation Link |
Paymentus Corporation
|
|
Commodity Description | Commodity |
UTILITY PAYMENTS
UTILITY PAYMENTS |
9997100 |
For more information, contact:
Buyer Information
Diana Le (Buyer)
diana.le@austintexas.gov (Email)
512-974-2500 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302