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: | 11/29/16 |
|---|---|
| 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 |
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
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