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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS170000055 PAY AND DISPLAY PARKING PAY STATIONS - AUSTIN TRANSPORTATION

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/05/17
Planned Expiration Date: 09/04/18
Authorized Amount: $9,035,370.00
Amount Expended: $311,200.00
Supporting Materials
Order List View Order List  
MA - 5600 - NS170000055:
PAY AND DISPLAY PARKING PAY STATIONS - AUSTIN TRANSPORTATION
Row Order / Description / Vendor Date Ordered Spent
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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

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