The site will be down for maintenance between 10/20/19 3:00 AM and 10/20/19 10:00 AM.

CONTRACT INFORMATION

Contract Number Description
MA - 8500 - NA140000079 COLLECTION OF DELINQUENT LIBRARY MATERIALS, FINES, AND FEES
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/05/14
Planned Expiration Date: 05/04/20
Authorized Amount: $225,540.00
Amount Expended: $197,660.75

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 027 on 05/01/2014  
Solicitation: IFBBV 8500 TLG0100
Goods and Services to be provided
UNIQUE MANAGEMENT SERVICES INC
DBA: UNIQUE NATIONAL COLLECTIONS
Row Commodity Description Commodity
1 COLLECTION SERVICES
UNIT PRICE: $8.95 FOR EACH ACCOUNT REFERRED TO AGENCY.
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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