Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 8500 - NA200000029 COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/06/20
Planned Expiration Date: 02/05/25
Authorized Amount: $384,910.00
Amount Expended: $145,873.13

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
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

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