MA-1100-NA180000039 | COLLECTION OF DELINQUENT ACCOUNTS

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA180000039 COLLECTION OF DELINQUENT ACCOUNTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/01/18
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  
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
Credit Protection Association
TRANSWORLD SYSTEMS INC
Penn Credit Corporation
DBA: Penn Credit
Commodity Description Commodity
COLLECTION SERVICES
COLLECTION OF DELINQUENT ACCOUNTS - PRIMARY LEVEL
94633
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