CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NA220000201 | OPERATION AND MANAGEMENT OF CITY PARKING FACILITIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 02/01/23 |
|---|---|
| Planned Expiration Date: | 01/31/28 |
| Authorized Amount: | $3,103,529.00 |
| Amount Expended: | $122,972.43 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 034 on 01/26/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
ABM Industry Groups, LLC
DBA: ABM |
|
| Commodity Description | Commodity |
|
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISION |
96259 |
Contact
For more information, contact:
Buyer Information
Adrianna Broniszewski (Buyer)
didi.broniszewski@austintexas.gov (Email)
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