MA-5600-NS150000021 | GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS

CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS150000021 GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 04/13/15
Planned Expiration Date: 10/12/23
Authorized Amount: $273,000.00
Amount Expended: $80,248.89

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
PLUG & PAY TECHNOLOGIES INC
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
92045
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302