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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NA130000088 15326-CHARLES PURMA-AUSTINGO-ONLINE TRANSACTIONS.

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/20/16
Planned Expiration Date: 03/19/18
Authorized Amount: $1,113,225.00
Amount Expended: $51,726.80
Supporting Materials
Order List View Order List  
MA - 5600 - NA130000088:
15326-CHARLES PURMA-AUSTINGO-ONLINE TRANSACTIONS.
Row Order / Description / Vendor Date Ordered Spent
1 DO 7400 14012907146
PAYCONNEXION JANUARY 2014
JPMORGAN CHASE BANK (CHA7140050)
01/29/14 $1,154.50 $1,154.50
2 DO 7400 14022608707
PAY CONNEXION FEBRUARY 2014
JPMORGAN CHASE BANK (CHA7140050)
02/26/14 $1,245.40 $1,245.40
3 DO 7400 14032510380
PAYCONNEXION MARCH 2014
JPMORGAN CHASE BANK (CHA7140050)
03/25/14 $359.70 $359.70
4 DO 7400 14042312116
PAYCONNEXION APRIL 2014
JPMORGAN CHASE BANK (CHA7140050)
04/23/14 $385.20 $385.20
5 DO 7400 14052113790
PAYCONNEXION MAY 2014
JPMORGAN CHASE BANK (CHA7140050)
05/21/14 $450.00 $450.00
6 DO 7400 14062615804
PAYCONNEXION JUNE 2014
JPMORGAN CHASE BANK (CHA7140050)
06/26/14 $460.80 $460.80
7 DO 7400 14072317420
PAYCONNEXION JULY 2014
JPMORGAN CHASE BANK (CHA7140050)
07/23/14 $474.90 $474.90
8 DO 7400 14082519478
PAYCONNEXION AUGUST 2014
JPMORGAN CHASE BANK (CHA7140050)
08/25/14 $478.50 $478.50
9 DO 7400 14092521471
PAYCONNEXION SEPTEMBER 2014
JPMORGAN CHASE BANK (CHA7140050)
09/25/14 $496.80 $496.80
10 DO 7400 14102301863
PAYCONNEXION OCTOBER 2014
JPMORGAN CHASE BANK (CHA7140050)
10/23/14 $510.90 $510.90
11 DO 7400 14112003739
PAYCONNEXION NOVEMBER 2014
JPMORGAN CHASE BANK (CHA7140050)
11/20/14 $468.90 $468.90
12 DO 7400 14121905433
PAYCONNEXION DECEMBER 2014
JPMORGAN CHASE BANK (CHA7140050)
12/19/14 $471.60 $471.60
13 DO 7400 15012707395
PAYCONNEXION JANUARY 2015
JPMORGAN CHASE BANK (CHA7140050)
01/27/15 $450.90 $450.90
14 DO 7400 15022509155
PAYCONNEXION FEBRUARY 2015
JPMORGAN CHASE BANK (CHA7140050)
02/25/15 $1,472.50 $1,472.50
15 DO 7400 15032410643
PAYCONNEXION MARCH 2015
JPMORGAN CHASE BANK (CHA7140050)
03/24/15 $846.30 $846.30
16 DO 7400 15042312435
PAYCONNEXION APRIL 2015
JPMORGAN CHASE BANK (CHA7140050)
04/23/15 $704.70 $704.70
17 DO 7400 15052714244
PAYCONNEXION MAY 2015
JPMORGAN CHASE BANK (CHA7140050)
05/27/15 $831.60 $831.60
18 DO 7400 15062315982
PAYCONNEXION JUNE 2015
JPMORGAN CHASE BANK (CHA7140050)
06/23/15 $882.90 $882.90
19 DO 7400 15102301836
PAYCONNEXION OCT 2015
JPMORGAN CHASE BANK (CHA7140050)
10/23/15 $921.30 $921.30
20 DO 7400 15111903518
PAYCONNEXION NOV 2015
JPMORGAN CHASE BANK (CHA7140050)
11/19/15 $1,260.60 $1,260.60
21 DO 7400 15122305353
PAYCONNEXION DEC 2015
JPMORGAN CHASE BANK (CHA7140050)
12/23/15 $1,211.60 $1,211.60
22 DO 7400 16012106641
PAYCONNEXION JAN 2016
JPMORGAN CHASE BANK (CHA7140050)
01/21/16 $1,428.60 $1,428.60
23 DO 7400 16021808230
PAYCONNEXION FEB 2016
JPMORGAN CHASE BANK (CHA7140050)
02/18/16 $1,714.80 $1,714.80
24 DO 7400 16032310132
PAYCONNEXION MAR 2016
JPMORGAN CHASE BANK (CHA7140050)
03/23/16 $1,487.70 $1,487.70
25 DO 7400 16042712074
PAYCONNEXION APRIL 2016
JPMORGAN CHASE BANK (CHA7140050)
04/27/16 $1,564.50 $1,564.50
26 DO 7400 16052313466
PAYCONNEXION MAY 2016
JPMORGAN CHASE BANK (CHA7140050)
05/23/16 $1,777.20 $1,777.20
Excel Logo: Click to download this page to Excel Download to Excel $23,512.40 $23,512.40
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

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