CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5600 - NS170000055 | PAY AND DISPLAY PARKING PAY STATIONS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 09/05/17 |
|---|---|
| Planned Expiration Date: | 09/04/23 |
| Authorized Amount: | $9,035,370.00 |
| Amount Expended: | $6,912,526.15 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 036 on 08/17/2017 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
PARKEON INC
DBA: PARKEON |
|
| Commodity Description | Commodity |
|
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE SUPPORT |
92045 |
Contact
For more information, contact:
Buyer Information
Gil Zilkha (Buyer)
gil.zilkha@austintexas.gov (Email)
512-974-2696 (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