CONTRACT INFORMATION
Contract Number | Description |
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MA - 5700 - PA210000029 | DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 01/08/21 |
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Planned Expiration Date: | 01/07/24 |
Authorized Amount: | $186,000.00 |
Amount Expended: | $128,346.30 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
VERITEXT LLC
DBA: Veritext or Veritext Texas |
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GIVENS COURT REPORTING
DBA: GIVENS, SANDRA S |
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Commodity Description | Commodity |
COURT REPORTING SERVICES
COURT REPORTING SERVICES |
96124 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302