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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8500 - NA140000079 COLLECTION OF DELINQUENT LIBRARY MATERIALS, FINES, AND FEES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/05/14
Planned Expiration Date: 05/04/18
Authorized Amount: $160,360.00
Amount Expended: $129,148.50
Supporting Materials
Order List View Order List  
MA - 8500 - NA140000079:
COLLECTION OF DELINQUENT LIBRARY MATERIALS, FINES, AND FEES
Row Order / Description / Vendor Date Ordered Spent
1 DO 8500 14120104102
COLLECTIONS SERVICES
UNIQUE MANAGEMENT SERVICES INC (UNI8313739)
10/14/15 $46,029.85 $46,029.85
2 DO 8500 15111002897
UNIQUE MANAGEMENT SERVICES INC. YEAR 2 OF CONTRACT
UNIQUE MANAGEMENT SERVICES INC (UNI8313739)
06/14/16 $60,000.00 $26,903.70
Excel Logo: Click to download this page to Excel Download to Excel $106,029.85 $72,933.55
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

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