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CONTRACT INFORMATION

Contract Number Description
MA - 7400 - NA170000039 CREDIT CARD, CHARGE CARD SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/29/2016
Planned Expiration Date: 12/28/2025
Authorized Amount: $11,580,000.00
Amount Expended: $10,926,676.22

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 017 on 04/114/2025  
Solicitation: No Solicitation Link
Goods and Services to be provided
Paymentech LLC
Commodity Description Commodity
CREDIT CARD, CHARGE CARD SERVICES
CREDIT CARD, CHARGE CARD SERVICES
94635
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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