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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA230000180 INACTIVE ACCOUNTS RECEIVABLE CONSULTANT
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/28/23
Planned Expiration Date: 06/27/24
Authorized Amount: $50,000.00
Amount Expended: $14,400.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
Monticello Consulting Group Limited
DBA: Monticello Consulting Group
Commodity Description Commodity
EDUCATIONAL TRAINING CONSULTANT SERVICES
EDUCATIONAL TRAINING CONSULTANT SERVICES
9183822
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302