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: | $56,671,639.30 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | Data Not Currently Available |
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
Adrianna Broniszewski (Buyer)
didi.broniszewski@austintexas.gov (Email)
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