CONTRACT INFORMATION

Contract Number Description
MA - 7400 - NA170000039 CREDIT CARD, CHARGE CARD SERVICES
Contract Details

Percentages

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: $3,060,548.68

Supporting Materials

Order List: View Order List  
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 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