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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2400 - NA160000140 CREDIT CARD PROCESSING SERVICES

Contract Details

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 No Orders Placed
MA - 2400 - NA160000140:
CREDIT CARD PROCESSING SERVICES
Row Order / Description / Vendor Date Ordered Spent
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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

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

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