CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 7400 - NA170000039 | CREDIT CARD, CHARGE CARD SERVICES |
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 11/29/16 |
---|---|
Planned Expiration Date: | 11/28/24 |
Authorized Amount: | $10,800,000.00 |
Amount Expended: | $9,880,916.80 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | View Contract |
Authority: | Item 024 on 08/04/2016 |
Solicitation: | No Solicitation Link |
Paymentech LLC
|
|
Commodity Description | Commodity |
CREDIT CARD, CHARGE CARD SERVICES
CREDIT CARD, CHARGE CARD SERVICES |
94635 |
For more information, contact:
Buyer Information
Bridney Stewart (Buyer)
Bridney.Stewart@austintexas.gov (Email)
512.974.3127 (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