The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

CONTRACT INFORMATION

Contract Number Description
MA - 8500 - NA150000075 DVD & BLU-RAY ACQUISITIONS, CATALOGING AND PROCESSING
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/14/15
Planned Expiration Date: 05/13/19
Authorized Amount: $2,503,999.20
Amount Expended: $1,668,275.09

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 019 on 05/07/2015  
Solicitation: IFBBV 8500 EAD0609
Goods and Services to be provided
MIDWEST TAPE LLC
DBA: MIDWEST TAPE
Row Commodity Description Commodity
1 DVD/BLU-RAY
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER
2 CATALOGING/PROCESSING
CATALOGING SERVICES
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