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CONTRACT INFORMATION

Contract Number Description
MA - 5700 - S030011 SETTLEMENT FOR CHERYL TAWNEY
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/01/07
Planned Expiration Date: 09/30/25
Authorized Amount: $655,355.67
Amount Expended: $637,617.74

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Navy Federal Credit Union FOR CHERYL TAWNEY
DBA: COA SETTLEMENT
Commodity Description Commodity
LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY
TAWNEY(KNIGHT) SETTLEMENT
96463
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