The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NA130000088 AUSTINGO-ONLINE TRANSACTIONS.
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/20/18
Planned Expiration Date: 03/19/20
Authorized Amount: $2,972,427.00
Amount Expended: $77,542.40

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 048 on 12/06/2012  
Solicitation: RFP 5600 BKH0152
Goods and Services to be provided
JPMORGAN CHASE BANK
DBA: N/A
Row Commodity Description Commodity
1 CREDIT CARD, CHARGE CARD SERVICES
15236
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