CONTRACT INFORMATION

Contract Number Description
MA - 9300 - NR160000002 EMS COLLECTION SERVICES(REVENUE AGREEMENT)
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/03/15
Planned Expiration Date: 11/02/20
Authorized Amount: $1,425,000.00
Amount Expended: $1,162,492.66

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 030 on 10/15/2015  
Solicitation: RFP 9300 EAD0122
Goods and Services to be provided
GILA LLC
DBA: MUNICIPAL SERVICES BUREAU OR MSB
Row Commodity Description Commodity
1 COLLECTION SERVICES
2 COLLECTION 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