MA-7400-NA100000124 | MERCHANT PROCESSING SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 7400 - NA100000124 MERCHANT PROCESSING SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/01/10
Planned Expiration Date: 01/31/23
Authorized Amount: $4,298,344.00
Amount Expended: $0.00

Supporting Materials

Order List: No Orders Placed
Contract: View Contract  
Authority: Item 052 on 10/19/2015  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
AMERICAN EXPRESS
Commodity Description Commodity
CREDIT CARD, CHARGE CARD SERVICES
CREDIT CARD, CHARGE CARD SERVICES
94635
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