CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NA170000012 CHAPTER 380 AGREEMENT-INCENTIVE PAYMENTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/17/12
Planned Expiration Date: 10/31/23
Authorized Amount: $1,443,000.00
Amount Expended: $135,500.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 114 on 12/06/2012  
Solicitation: Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
VISA USA INC
DBA: N/A
Row Commodity Description Commodity
1 VISA USA INC. CHAPTER 380 INCENTIVE PAYMENTS
INCENTIVES, REBATES AND REFUNDS
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