CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 7300 - 18102300029 | CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
||
|---|---|---|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 11/30/18 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $28,000.00 |
| Amount Expended: | $2,850.00 |
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
CHARTER (FKA TIME WARNER) CABLE FRANCHISE FEE PAYMENT REVIEW |
91804 |
Contact
For more information, contact:
Buyer Information
(Buyer)
(Email)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302