CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NA230000187 | TRANSCRIPTION SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 09/22/23 |
|---|---|
| Planned Expiration Date: | 09/21/25 |
| Authorized Amount: | $220,000.00 |
| Amount Expended: | $40,942.49 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 037 on 09/14/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
VIQ Solutions, Inc
|
|
| Commodity Description | Commodity |
|
TRANSCRIPTION SERVICES: LEGAL AND MEDICAL
TRANSCRIPTION SERVICES |
96172 |
Contact
For more information, contact:
Buyer Information
Jo Gutierrez (Buyer)
Jo.Gutierrez@austintexas.gov (Email)
512.974.2827 (Phone)
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