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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 7300 - 17050400502 REVIEW OF AT&T FRANCHISE & PEG FEES PAID TO COA

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/15/17
Planned Expiration Date: Open
Authorized Amount: $20,000.00
Amount Expended: $17,850.00
Supporting Materials
Order List Not Applicable
CT - 7300 - 17050400502:
REVIEW OF AT&T FRANCHISE & PEG FEES PAID TO COA
Row Order / Description / Vendor Date Ordered Spent
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Contract Not Available Online
Authority Item 0NA on 05/15/2017  
Solicitation Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

ASHPAUGH & SCULCO, CPAS PLC
DBA: N/A
Row Commodity Description Commodity
1 REVIEW OF AT&T FRANCHISE & PEG FEES PAID TO COA
CONSULTING SERVICES

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302