MA-9300-NA220000178 | COLLECTIONS SERVICES - EMS

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: 12/09/22
Planned Expiration Date: 12/08/27
Authorized Amount: $1,530,000.00
Amount Expended: $0.00

Supporting Materials

Order List: No Orders Placed
Contract: Data Not Currently Available
Authority: Item 024 on 12/08/2022  
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

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