CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7400 - NA170000039 | CREDIT CARD, CHARGE CARD SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 11/29/16 |
|---|---|
| Planned Expiration Date: | 11/28/24 |
| Authorized Amount: | $10,800,000.00 |
| Amount Expended: | $9,048,393.24 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
Adrianna Broniszewski (Buyer)
didi.broniszewski@austintexas.gov (Email)
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