The site will be down for maintenance between 10/20/19 3:00 AM and 10/20/19 10:00 AM.

CONTRACT INFORMATION

Contract Number Description
CT - 7300 - 18041900385 TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 11/06/18
Planned Expiration Date: Open
Authorized Amount: $12,850.00
Amount Expended: $6,135.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Sole Source > $5000; 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 TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD
ACCOUNTING/AUDITING/BUDGET CONSULTING
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD-REVIEW PERIOD 10/01/09 - 09/30/13
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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