CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5700 - PA210000083 | SOUTH TERMINAL MATTERS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 06/10/21 |
|---|---|
| Planned Expiration Date: | 06/09/23 |
| Authorized Amount: | $3,097,000.00 |
| Amount Expended: | $2,302,130.10 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 028 on 12/01/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
WINSTEAD PC
|
|
| Commodity Description | Commodity |
|
LEGAL SERVICES, ATTORNEYS
SOUTH TERMINAL MATTERS |
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