CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2400 - NS230000082 | HW_SW_SV-PARKEON-PAY AND DISPLAY PARKING PAY STATIONS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/11/2023 |
|---|---|
| Planned Expiration Date: | 09/10/2025 |
| Authorized Amount: | $2,880,000.00 |
| Amount Expended: | $1,736,689.95 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 022 on 08/243/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Flowbird America Inc
|
|
| Commodity Description | Commodity |
|
PARKING METERS AND AREA CONTROL EQUIPMENT
PARKING METERS AND AREA CONTROL EQUIPMENT |
55038 |
Contact
For more information, contact:
Buyer Information
Patricia Sustaita (Buyer)
patricia.sustaita@austintexas.gov (Email)
512-978-1708 (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