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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 9300 - 17061400589 TEMPORARY STAFFING SERVICES FOR EMS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/14/17
Planned Expiration Date: Open
Authorized Amount: $51,673.96
Amount Expended: $26,644.92
Supporting Materials
Order List Not Applicable
CT - 9300 - 17061400589:
TEMPORARY STAFFING SERVICES FOR EMS
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract Not Available Online
Authority City Manager Authority
Solicitation Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

ACRO SERVICE CORPORATION
Row Commodity Description Commodity
1 PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES
PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES)
1 MEDICAL BILLER - BASED ON 40 HOURS PER WEEK $26.59 BILL RATE
2 PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES
PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES)
1 MAINTENANCE WORKER - BASED ON 40 HOURS PER WEEK $23.83 BILL RATE
3 PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES
PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES)
1 QUALITY IMPROVEMENT SPECIALIST - BASED ON 40 HOURS PER WEEK $44.63 BILL RATE

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

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