CONTRACT INFORMATION
Contract Number | Description |
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MA - 4400 - PA210000018 | AUSTIN POLICE DEPARTMENT ASSESSMENT |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 11/12/20 |
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Planned Expiration Date: | 04/30/24 |
Authorized Amount: | $2,375,000.00 |
Amount Expended: | $2,355,451.90 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 182 on 07/28/2022 |
Solicitation: | No Solicitation Link |
Kroll Associates, Inc.
DBA: Kroll |
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Commodity Description | Commodity |
DISCRIMINATION INVESTIGATION
THIRD-PARTY INVESTIGATION INTO APD |
95231 |
For more information, contact:
Buyer Information
Jo Gutierrez (Buyer)
Jo.Gutierrez@austintexas.gov (Email)
512.974.2827 (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