CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NA160000114 COST OF SERVICE RATE STUDY
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/24/16
Planned Expiration Date: 05/23/18
Authorized Amount: $551,474.00
Amount Expended: $536,099.29

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 032 on 05/19/2016  
Solicitation: RFP 2200 CDL2002
Goods and Services to be provided
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