CONTRACT INFORMATION

Contract Number Description
MA - 7400 - NA100000124 MERCHANT PROCESSING SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/23/10
Planned Expiration Date: 01/31/19
Authorized Amount: $0.00
Amount Expended: $0.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 052 on 10/19/2015  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
AMERICAN EXPRESS
DBA: N/A
Row Commodity Description Commodity
1 CREDIT CARD, CHARGE CARD SERVICES
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