RUSS SIMPSONDENVER, COLORADO
303-777-6947, Fax:425-969-9314
971 S Fillmore Way Denver, CO 80209-5120
Company Information
- Legal Structure:
Sole Proprietorship
- Contact Person:
RUSS C. SIMPSON
- Contact Title:
PRES/CEO
- Year Established:
1991
- Business Type:
- Service (100 %)
- Ownership:
- Black American
- Certification Type:
8(a), Small Disadvantaged Business,
Products & Services
UTILITY & TELECOMMUNICATION BILL AUDITING (SYSTEMS). WIRELESS SYSTEM MANAGEMENT, AND RATE PLAN OPTIMIZATION.
telephone and utlility bill auditing
telephone and utility bill auditing
Keywords
- Adjustment
- Asset
- Auditing
- Bill
- Cellular
- Management
- Optimization
- Recovery
- Telecommunication
- Utility
- Wireless
NAICS Code(s)
- 111
- Crop Production
- 211
- Oil and Gas Extraction
- 541
- Professional, Scientific, and Technical Services
- 541
- Professional, Scientific, and Technical Services
Contracts
| Name: | AirTouch Cellular |
|---|---|
| Contract: | Audit Telco Bills |
| Start: | |
| End: | |
| Value: | $31,968.00 |
| Contact: | Mr. Mike Giovanni |
| Phone: | 303-754-6206 |
| Name: | The Denver Housing Authority |
|---|---|
| Contract: | Audited Bills |
| Start: | 12/16/1992 |
| End: | |
| Value: | $72,642.00 |
| Contact: | Mr. Leo Rodriguez |
| Phone: | 720-932-3072 |
| Name: | The Denver Water Department |
|---|---|
| Contract: | Audit Telco System |
| Start: | 07/28/1992 |
| End: | |
| Value: | $144,220.00 |
| Contact: | Ms. Linda Donna |
| Phone: | 303-628-6249 |
| Name: | Veterans Administration (VISN 19) |
|---|---|
| Contract: | Utilities Auditing |
| Start: | |
| End: | |
| Value: | |
| Contact: | Ms. Stevi B. Stevison |
| Phone: | 303-393-4635 |
| Name: | The Denver Center for The Performing Arts |
|---|---|
| Contract: | Audited all Bills |
| Start: | 07/20/1995 |
| End: | |
| Value: | $60,000 |
| Contact: | Ms. Julia Elbaum |
| Phone: | 303-893-4000 |
| Name: | Veterans Administration (VISN 14) |
|---|---|
| Contract: | Utilities Audit |
| Start: | |
| End: | |
| Value: | |
| Contact: | Ms. Karla Long |
| Phone: | 402-484-3200 |
| Name: | US West Interprise America |
|---|---|
| Contract: | Audited Telco Bills |
| Start: | 08/19/1998 |
| End: | |
| Value: | $1,800,000.00 |
| Contact: | Mr. Howard Bowersox |
| Phone: | 303-707-5144 |
