CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NA230000211 | INSTALLATION & OPERATION OF ATM MACHINES AT CITY FACILITIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 08/08/23 |
|---|---|
| Planned Expiration Date: | 08/07/25 |
| Authorized Amount: | $27,000.00 |
| Amount Expended: | $2,302.23 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | City Manager Authority |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
BaumTech. LLC
|
|
| Commodity Description | Commodity |
|
BANKING SERVICES
BANKING SERVICES |
94625 |
Contact
For more information, contact:
Buyer Information
Matthew Reynolds (Buyer)
Matt.Reynolds@austintexas.gov (Email)
512-974-2629 (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