CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NA180000039 | COLLECTION OF DELINQUENT ACCOUNTS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 02/01/18 |
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Planned Expiration Date: | 05/31/23 |
Authorized Amount: | $4,650,000.00 |
Amount Expended: | $1,612,888.86 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 039 on 11/09/2017 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Account Control Technology, Inc.
DBA: ACT |
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Credit Protection Association
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TRANSWORLD SYSTEMS INC
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Penn Credit Corporation
DBA: Penn Credit |
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Commodity Description | Commodity |
COLLECTION SERVICES
COLLECTION OF DELINQUENT ACCOUNTS - PRIMARY LEVEL |
94633 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302