Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

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: 05/31/25
Authorized Amount: $115,639,880.00
Amount Expended: $75,139,258.23

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 035 on 05/02/2024  
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 - PAID
96259
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