CONTRACT INFORMATION

Contract Number Description
MA - 2400 - NA160000140 CREDIT CARD PROCESSING SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/24/16
Planned Expiration Date: 06/23/19
Authorized Amount: $3,000,000.00
Amount Expended: $0.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 042 on 03/31/2016  
Solicitation: No Solicitation Link
Goods and Services to be provided
BANC OF AMERICA MERCHANT SERVICES LLC
DBA: BANK OF AMERICA MERCHANT SERVICES
Row Commodity Description Commodity
1 CREDIT CARD, CHARGE CARD SERVICES
THIS MA IS TO ESTABLISH AN MA FOR PROFESSIONAL SERVICE FROM A SELECTED VENDOR TO PROVIDE CREDIT CARD PROCESSING THAT INCLUDES ELECTRONIC AUTHORIZATION, CAPTURING, AND SETTLING TO ALLOW CITY CUSTOMERS TO USE THE VISA, MASTERCARD, AMERICAN EXPRESS AND DISCOVER CREDIT CARDS AND DEBIT CARDS AT CITY'S PARKING PAY STATIONS INCLUDING PROPOSED FUTURE PAY STATIONS OF THE CURRENT FOOTPRINT. THE CONTRACTOR WILL PROVIDE A FLAT RATE FEE PLUS A PER TRANSACTION FEE STRUCTURE. THIS SHOULD BE A THREE (3) YEAR INITIAL CONTRACT WITH TWO (2) TWELVE (12) MONTH EXTENSION OPTIONS.
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