CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7400 - PA180000028 | CAFR AND SINGLE AUDIT SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 07/01/18 |
|---|---|
| Planned Expiration Date: | 06/30/23 |
| Authorized Amount: | $6,308,000.00 |
| Amount Expended: | $6,035,844.33 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 027 on 05/24/2018 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
DELOITTE & TOUCHE LLP
DBA: DELOITTE & TOUCHE TOHMATSU |
|
| Commodity Description | Commodity |
|
AUDITING
CAFR AND SINGLE AUDIT SERVICES |
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