Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning March 29, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
CT - 7300 - 18041900385 TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/24/22
Planned Expiration Date: Open
Authorized Amount: $12,850.00
Amount Expended: $10,130.21

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Ashpaugh & Sculco, CPAS PLC
Commodity Description Commodity
ACCOUNTING/AUDITING/BUDGET CONSULTING
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD
91804
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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