CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5700 - PA210000065 | REPRESENT OFFICER MICHAEL NISSEN IN AMBLER ET AL V. WILLIAMS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 04/12/21 |
|---|---|
| Planned Expiration Date: | 04/11/24 |
| Authorized Amount: | $145,500.00 |
| Amount Expended: | $70,457.86 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 019 on 04/22/2021 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
WRIGHT & GREENHILL P C
|
|
| Commodity Description | Commodity |
|
LEGAL SERVICES, ATTORNEYS
AMBLER V CITY OF AUSTIN |
96149 |
Contact
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