CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8500 - NA200000029 | COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 02/06/20 |
|---|---|
| Planned Expiration Date: | 02/05/25 |
| Authorized Amount: | $384,910.00 |
| Amount Expended: | $151,858.13 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 045 on 02/06/2020 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
UNIQUE MANAGEMENT SERVICES INC
DBA: UNIQUE NATIONAL COLLECTIONS |
|
| Commodity Description | Commodity |
|
COLLECTION SERVICES
COLLECTION SERVICES |
94633 |
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