CONTRACT INFORMATION
Contract Number | Description |
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MA - 8700 - NA160000037 | TRANSCRIPTION SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 01/13/16 |
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Planned Expiration Date: | 10/13/23 |
Authorized Amount: | $448,806.00 |
Amount Expended: | $370,782.65 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Item 040 on 12/17/2015 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
NET TRANSCRIPTS INC
DBA: NET TRANSCRIPTS |
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Commodity Description | Commodity |
TRANSCRIPTION SERVICES: LEGAL AND MEDICAL
TRANSCRIPTION SERVICE |
96172 |
Contact
For more information, contact:
Buyer Information
Alfonso Drayton (Buyer)
Alfonso.Drayton@austintexas.gov (Email)
512-974-2298 (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