CONTRACT INFORMATION
Contract Number | Description |
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MA - 7400 - NA180000195 | LANGUAGE TRANSLATION SERVICES RFQS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 09/25/18 |
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Planned Expiration Date: | 09/30/24 |
Authorized Amount: | $1,917,000.00 |
Amount Expended: | $1,206,972.22 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 035 on 09/20/2018 |
Solicitation: | No Solicitation Link |
Addy Miro
DBA: Language and Content Services |
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MASTERWORD SERVICES INC
|
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Datagain Inc.
|
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Human Touch Translations Ltd.
|
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Macarena Barrera
|
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SEPROTEC MULTILINGUAL SOLUTIONS LLC
|
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Worldwide Languages & Communication, LLC.
DBA: Worldwide Languages/Instituto Panamericano |
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LanguageUSA, Inc.
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Professional Translators & Transcribers, Inc.
DBA: Protrans, Inc. |
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Jorge Alejandro Ramirez
DBA: Rugamas Creative Solutions |
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Language and Content Services, LLC
DBA: Language and Content Services |
|
Commodity Description | Commodity |
TRANSLATION SERVICES
LANGUAGE TRANSLATION SERVICES RFQS |
96175 |
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