Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7400 - NA170000039 CREDIT CARD, CHARGE CARD SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/29/16
Planned Expiration Date: 11/28/19
Authorized Amount: $3,700,000.00
Amount Expended: $1,104,704.57
Supporting Materials
Order List View Order List  
MA - 7400 - NA170000039:
CREDIT CARD, CHARGE CARD SERVICES
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract View Contract  
Authority Item 024 on 08/04/2016  
Solicitation No Solicitation Link

Goods and Services to be provided

PAYMENTECH LLC
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