Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS160000004 21785-PARKING ACCESS AND REVENUE CONTROL SYSTEMS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/22/15
Planned Expiration Date: 09/21/18
Authorized Amount: $2,157,688.00
Amount Expended: $1,653,176.32
Supporting Materials
Order List View Order List  
MA - 5600 - NS160000004:
21785-PARKING ACCESS AND REVENUE CONTROL SYSTEMS
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 15121104712
21785-PARKING REVENUE CONTROL SYSTEMS-AVIATION
ASSOCIATED TIME & PARKING (ASS8302596)
02/17/16 $1,123,157.00 $686,468.24
Excel Logo: Click to download this page to Excel Download to Excel $1,123,157.00 $686,468.24
Contract View Contract  
Authority Item 017 on 10/01/2015  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

ASSOCIATED TIME & PARKING
DBA: N/A
Row Commodity Description Commodity
1 PARKING SYSTEMS ABIA
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO

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