CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NA190000098 CAROLLO TECHNICAL PEER REVIEW
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/30/19
Planned Expiration Date: 04/29/20
Authorized Amount: $40,000.00
Amount Expended: $15,000.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
LYNN ELLEN KATZ
DBA: N/A
Row Commodity Description Commodity
1 KATZ ENGINEERING CONSULTING SERVICES
ENGINEERING CONSULTING
250.00 PER HOUR
DESMOND F. LAWLER
DBA: N/A
Row Commodity Description Commodity
1 LAWLER ENGINEER CONSULTING SERVICES
ENGINEERING CONSULTING
250.00 PER HOUR
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