CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA180000112 UTILITY PAYMENT PROCESSING SERVICES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 06/15/18
Planned Expiration Date: 06/14/21
Authorized Amount: $0.01
Amount Expended: $0.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
PAYMENTUS CORPORATION
DBA: N/A
Row Commodity Description Commodity
1 BILL MATRIX UTILITY PAYMENTS
UTILITY PAYMENTS, NON-COMPETITIVE
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302