CONTRACT INFORMATION
Contract Number | Description |
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MA - 4400 - NA240000038 | FY24 STATE LOBBYISTS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 11/01/23 |
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Planned Expiration Date: | 09/30/24 |
Authorized Amount: | $73,334.00 |
Amount Expended: | $40,000.02 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 078 on 10/19/2023 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Jaclyn Jo Uresti
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Commodity Description | Commodity |
LOBBYING SERVICES, STATE
FY24 STATE LOBBYISTS |
9615120 |
For more information, contact:
Buyer Information
Cindy Reyes (Buyer)
Cindy.Reyes@austintexas.gov (Email)
512-974-2822 (Phone)
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