CONTRACT INFORMATION
Contract Number | Description |
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MA - 8100 - NR160000005 | PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA (REVENUE AGREEMENT) |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/16/16 |
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Planned Expiration Date: | 06/15/24 |
Authorized Amount: | $90,639,880.00 |
Amount Expended: | $62,857,683.53 |
Supporting Materials
Order List: |
View Order List
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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+ |
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Commodity Description | Commodity |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO
PARKING MANAGEMENT AND SHUTTLE SERVICES FOR ABIA - OPERATING |
96259 |
Contact
For more information, contact:
Buyer Information
Ryan Braziel (Buyer)
ryan.braziel@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