CONTRACT INFORMATION
Contract Number | Description |
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MA - 9300 - NA220000178 | COLLECTIONS SERVICES - EMS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 12/09/2022 |
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Planned Expiration Date: | 12/08/2027 |
Authorized Amount: | $1,530,000.00 |
Amount Expended: | $646,607.07 |
Supporting Materials
Order List: |
View Order List
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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
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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 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302