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 - 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: 06/27/24
Authorized Amount: $748,795.00
Amount Expended: $298,088.17

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

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