CONTRACT INFORMATION
Contract Number | Description |
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MA - 8100 - NA220000035 | FINANCIAL & OTHER RELATED CONSULTING SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 02/07/22 |
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Planned Expiration Date: | 02/05/27 |
Authorized Amount: | $2,500,000.00 |
Amount Expended: | $150,629.72 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 010 on 02/02/2022 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
LeighFisher Inc.
DBA: LeighFisher |
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Frasca & Associates, LLC
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UNISON CONSULTING INC
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RICONDO & ASSOC INC
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Commodity Description | Commodity |
FINANCE/ECONOMICS CONSULTING
FINANCIAL & OTHER RELATED CONSULTING SERVICES FOR AVIATION |
91849 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302