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: | 07/11/22 |
|---|---|
| Planned Expiration Date: | 07/12/25 |
| Authorized Amount: | $138,000.00 |
| Amount Expended: | $35,100.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
Adrianna Broniszewski (Buyer)
didi.broniszewski@austintexas.gov (Email)
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