CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8500 - NA210000101 | DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 05/15/2021 |
|---|---|
| Planned Expiration Date: | 05/14/2026 |
| Authorized Amount: | $2,500,000.00 |
| Amount Expended: | $915,913.85 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
MIDWEST TAPE LLC
DBA: MIDWEST TAPE |
|
| Commodity Description | Commodity |
|
CATALOGING SERVICES
CATALOGING / PROCESSING |
95610 |
Contact
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (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