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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5700 - NR150000001 DEBT COLLECTIONS LEGAL SERVICES(REVENUE AGREEMENT)

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/31/14
Planned Expiration Date: 12/30/17
Authorized Amount: $89,100.00
Amount Expended: $58,915.44
Supporting Materials
Order List View Order List  
MA - 5700 - NR150000001:
DEBT COLLECTIONS LEGAL SERVICES (REVENUE AGREEMENT)
Row Order / Description / Vendor Date Ordered Spent
1 DO 5700 15073017969
COLLECTION SERVICES
LINEBARGER GOGGAN BLAIR & SAMPSON LLP (LIN8302209)
07/30/15 $50,000.00 $36,000.36
Excel Logo: Click to download this page to Excel Download to Excel $50,000.00 $36,000.36
Contract View Contract  
Authority Item 075 on 12/11/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

LINEBARGER GOGGAN BLAIR & SAMPSON LLP
DBA: N/A
Row Commodity Description Commodity
1 COLLECTION SERVICES

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