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CONTRACT INFORMATION

Contract Number Description
MA - 7400 - NA190000201 PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/03/20
Planned Expiration Date: 02/02/27
Authorized Amount: $1,500,000.00
Amount Expended: $908,462.04

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 056 on 12/05/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
P3Works, LLC
Commodity Description Commodity
FINANCE/ECONOMICS CONSULTING
PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION 		91849
Contact
For more information, contact:

Buyer Information

Ajani Aird (Buyer)
Ajani.Aird@austintexas.gov (Email)
512-974-2965 (Phone)

FSD Central Procurement Administration

(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov

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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