CONTRACT INFORMATION
Contract Number | Description |
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MA - 8500 - NA210000101 | DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 05/14/21 |
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Planned Expiration Date: | 05/14/24 |
Authorized Amount: | $2,500,000.00 |
Amount Expended: | $484,302.27 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
MIDWEST TAPE LLC
DBA: MIDWEST TAPE |
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Commodity Description | Commodity |
CATALOGING SERVICES
CATALOGING / PROCESSING |
95610 |
Contact
For more information, contact:
Buyer Information
Brenita Wilkison (Buyer)
brenita.selement@austintexas.gov (Email)
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