CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA190000112 | QM SERVICES FOR UTILITY CONTACT CENTER |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 06/19/19 |
|---|---|
| Planned Expiration Date: | 06/18/24 |
| Authorized Amount: | $2,920,975.00 |
| Amount Expended: | $2,290,737.90 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 034 on 06/06/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
The Northridge Group, Inc.
|
|
| Commodity Description | Commodity |
|
CALL CENTER SERVICES
QUALITY MONITORING SERVICES |
91520 |
Contact
For more information, contact:
Buyer Information
Michelle Rocha (Buyer)
michelle.rocha@austintexas.gov (Email)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302