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CONTRACT INFORMATION

Contract Number Description
MA - 7400 - NS200000036 ONLINE PAYMENT PROCESSOR
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/18/20
Planned Expiration Date: 09/17/26
Authorized Amount: $3,000,000.00
Amount Expended: $1,396,652.98

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 044 on 09/17/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
CityBase, Inc.
Commodity Description Commodity
CREDIT CARD, CHARGE CARD SERVICES
ONLINE PAYMENT 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