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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7400 - NA100000124 MERCHANT PROCESSING SERVICES

Contract Details

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 No Orders Placed
MA - 7400 - NA100000124:
MERCHANT PROCESSING SERVICES
Row Order / Description / Vendor Date Ordered Spent
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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

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