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: | $16,950,000.00 |
| Amount Expended: | $1,454,138.61 |
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
Dominick Jones (Buyer)
Dominick.Jones@austintexas.gov (Email)
512-974-2500 (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