CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NA160000042 PAY BY PHONE SOFTWARE APPLICATION
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/17/17
Planned Expiration Date: 12/16/18
Authorized Amount: $0.01
Amount Expended: $0.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: RFP 5600 JXH0507
Goods and Services to be provided
PARKX LLC
DBA: N/A
Row Commodity Description Commodity
1 RFP FOR PAY BY PHONE SOFTWARE APPLICATION
PARKING METER AND GARAGE MANAGEMENT AND METER COLL
PASSPORTPARKING, INC.
DBA: PASSPORT
Row Commodity Description Commodity
1 RFP FOR PAY BY PHONE SOFTWARE APPLICATION
PARKING METER AND GARAGE MANAGEMENT AND METER COLL
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