CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - NR160000005 | PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA (REVENUE AGREEMENT) |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 06/16/16 |
|---|---|
| Planned Expiration Date: | 06/15/24 |
| Authorized Amount: | $90,639,880.00 |
| Amount Expended: | $68,410,159.82 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 013 on 06/16/2016 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
SP PLUS CORPORATION
DBA: SP+ |
|
| Commodity Description | Commodity |
|
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA - OPERATING |
96259 |
Contact
For more information, contact:
Buyer Information
Ricardo Cantu (Buyer)
ricardo.cantu@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