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CONTRACT INFORMATION

Contract Number Description
MA - 9300 - NA220000178 COLLECTIONS SERVICES - EMS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/09/2022
Planned Expiration Date: 12/08/2027
Authorized Amount: $1,530,000.00
Amount Expended: $646,607.07

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 024 on 12/342/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
LINEBARGER GOGGAN BLAIR & SAMPSON LLP
Commodity Description Commodity
COLLECTION SERVICES
COLLECTIONS 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 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302
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