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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2400 - NR120000006 NEW PARKING PAYMENT OPTION W/BUSINESS ORGANIZATION INFO(REVENUE AGREEMENT)

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/06/12
Planned Expiration Date: 09/05/18
Authorized Amount: $2,000.00
Amount Expended: $2,000.00
Supporting Materials
Order List View Order List  
MA - 2400 - NR120000006:
NEW PARKING PAYMENT OPTION W/BUSINESS ORGANIZATION INFO (REVENUE AGREEMENT)
Row Order / Description / Vendor Date Ordered Spent
1 DO 2400 13053014788
EASYPARK DEVICES/ISSUANCE AND PRE-SETTING
OTI America Inc (V00000909099)
05/30/13 $2,000.00 $2,000.00
Excel Logo: Click to download this page to Excel Download to Excel $2,000.00 $2,000.00
Contract View Contract  
Authority Item 035 on 04/05/2012  
Solicitation RFP 2400 SDC0005

Goods and Services to be provided

OTI AMERICA INC
DBA: N/A
Row Commodity Description Commodity
1 PARKING MANAGEMENT SERVICES
PARX SPS
DBA: N/A
Row Commodity Description Commodity
1 PARKING MANAGEMENT SERVICES

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