CONTRACT INFORMATION
Contract Number | Description |
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MA - 7400 - PA230000051 | ANNUAL COMPREHENSIVE FINANCIAL REPORT AND SINGLE AUDIT SVC |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 05/01/23 |
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Planned Expiration Date: | 04/30/28 |
Authorized Amount: | $6,383,107.00 |
Amount Expended: | $1,755,046.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 019 on 04/13/2023 |
Solicitation: | No Solicitation Link |
DELOITTE & TOUCHE LLP
DBA: DELOITTE & TOUCHE TOHMATSU |
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Commodity Description | Commodity |
AUDITING
AUDITING |
94620 |
For more information, contact:
Buyer Information
Bridney Stewart (Buyer)
Bridney.Stewart@austintexas.gov (Email)
512.974.3127 (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