Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 5700 - PA230000090 AUSTIN PUBLIC FACILITIES CORPORATION
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 06/21/23
Planned Expiration Date: 06/20/25
Authorized Amount: $146,000.00
Amount Expended: $93,624.41

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Hornberger Fuller & Garza, Incorporated
Commodity Description Commodity
LEGAL SERVICES, ATTORNEYS
AUSTIN PUBLIC FACILITIES CORPORATION
96149
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302