CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7400 - NS220000095 | ATMS FOR CITY EMPLOYEES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 06/03/22 |
|---|---|
| Planned Expiration Date: | 08/05/27 |
| Authorized Amount: | $0.01 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Not Available Online |
| Authority: | City Manager Authority |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Northwest Bank Equipment LLC
DBA: Northwest Bank Equipment |
|
| Commodity Description | Commodity |
|
BANKING SERVICES
ATMS FOR CITY EMPLOYEES USE |
94625 |
Contact
For more information, contact:
Buyer Information
Richard Whipple (Buyer)
richard.whipple@austintexas.gov (Email)
512 974-3349 (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