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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NA160000114 COST OF SERVICE RATE STUDY

Contract Details

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: $482,489.36
Supporting Materials
Order List View Order List  
MA - 2200 - NA160000114:
COST OF SERVICE RATE STUDY
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority Item 032 on 05/19/2016  
Solicitation RFP 2200 CDL2002

Goods and Services to be provided

RAFTELIS FINANCIAL CONSULTANTS, INC.
DBA: N/A
Row Commodity Description Commodity
1 COST OF SERVICE RATE STUDY
FINANCE/ECONOMICS CONSULTING

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