CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7400 - PA180000085 | HEARINGS OFFICER SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/30/22 |
|---|---|
| Planned Expiration Date: | 09/29/23 |
| Authorized Amount: | $175,000.00 |
| Amount Expended: | $27,375.00 |
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
|
WEBB & WEBB
|
|
|
Sherry Rene Wetsch
DBA: Law Office of Sherry Wetsch |
|
| Commodity Description | Commodity |
|
ARBITRATION SERVICES
HEARINGS OFFICER (PROTEST AND ARBITRATION RELATED) |
96105 |
Contact
For more information, contact:
Buyer Information
Alfonso Drayton (Buyer)
Alfonso.Drayton@austintexas.gov (Email)
512-974-2298 (Phone)
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