CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8200 - NA210000112 | PARKING ACCESS AND REVENUE CONTROL SYSTEM |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 06/28/21 |
|---|---|
| Planned Expiration Date: | 06/27/26 |
| Authorized Amount: | $1,178,795.00 |
| Amount Expended: | $370,756.19 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 029 on 06/10/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
FlashParking, Inc.
DBA: Klever Logic, Inc. |
|
| Commodity Description | Commodity |
|
PARKING EQUIPMENT MAINTENANCE AND REPAIR (SEE 936-
PARKING EQUIPMENT |
93653 |
Contact
For more information, contact:
Buyer Information
Dominick Jones (Buyer)
Dominick.Jones@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