CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS170000055 PAY AND DISPLAY PARKING PAY STATIONS - AUSTIN TRANSPORTATION
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/05/17
Planned Expiration Date: 09/04/22
Authorized Amount: $9,035,370.00
Amount Expended: $1,289,882.34

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 036 on 08/17/2017  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
PARKEON INC
DBA: PARKEON
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
2 PARKING METERS AND AREA CONTROL EQUIPMENT
3 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