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CONTRACT INFORMATION

Contract Number Description
MA - 7100 - NA220000150 EXTERNAL AUDIT REVIEW
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/11/2022
Planned Expiration Date: 07/12/2027
Authorized Amount: $149,100.00
Amount Expended: $72,500.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
Andrew Keegan
Commodity Description Commodity
AUDITING
EXTERNAL AUDIT REVIEW
94620
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
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