CT-7300-20020300319 | AT&T U-VERSE FRANCHISE AND PEG FEE REVIEW 2020

CONTRACT INFORMATION

Contract Number Description
CT - 7300 - 20020300319 AT&T U-VERSE FRANCHISE AND PEG FEE REVIEW 2020
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/07/20
Planned Expiration Date: Open
Authorized Amount: $15,000.00
Amount Expended: $13,875.00

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
AT&T U-VERSE FRANCHISE AND PEG FEE REVIEW
91804
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