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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS150000021 GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/13/15
Planned Expiration Date: 04/12/18
Authorized Amount: $117,000.00
Amount Expended: $21,453.15
Supporting Materials
Order List View Order List  
MA - 5600 - NS150000021:
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 15041311817
PAYMENT GATEWAY FOR RECTRAC TO PLUG AND PAY FOR PARD
PLUG & PAY TECHNOLOGIES INC (V00000928480)
11/17/15 $5,399.50 $5,399.50
2 DO 5600 15121604949
22665-PARD, MONTHLY TRANSACTION FEES FOR CREDIT CARD PYMTS.
PLUG & PAY TECHNOLOGIES INC (V00000928480)
12/16/15 $15,000.00 $3,680.65
Excel Logo: Click to download this page to Excel Download to Excel $20,399.50 $9,080.15
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Authority Search Archives
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

PLUG & PAY TECHNOLOGIES INC
DBA: N/A
Row Commodity Description Commodity
1 GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
SOFTWARE MAINTENANCE/SUPPORT

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