CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - NA220000035 | FINANCIAL & OTHER RELATED CONSULTING SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 02/07/22 |
|---|---|
| Planned Expiration Date: | 02/05/27 |
| Authorized Amount: | $2,500,000.00 |
| Amount Expended: | $390,156.37 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| 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 |
|
|
Frasca & Associates, LLC
|
|
|
UNISON CONSULTING INC
|
|
|
RICONDO & ASSOC INC
|
|
| Commodity Description | Commodity |
|
FINANCE/ECONOMICS CONSULTING
FINANCIAL & OTHER RELATED CONSULTING SERVICES FOR AVIATION |
91849 |
Contact
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