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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA230000224 ISO 9001 INTERNAL AUDIT SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/07/23
Planned Expiration Date: 09/06/25
Authorized Amount: $50,000.00
Amount Expended: $0.00

Supporting Materials

Order List: No Orders Placed
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
THE MCDONALD CONSULTING GROUP INC
DBA: MCDONALD CONSULTING GROUP INC
Commodity Description Commodity
UTILITIES: GAS, WATER, ELECTRIC CONSULTING
UTILITIES: GAS, WATER, ELECTRIC CONSULTING
91897
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