CONTRACT INFORMATION

Contract Number Description
MA - 4400 - NA190000083 DIGITAL GRASSROOTS AND LOBBY SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/27/19
Planned Expiration Date: 10/31/19
Authorized Amount: $44,600.00
Amount Expended: $43,225.73

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
JHL CONSULTING GROUP INC
DBA: JHL GROUP INC
Row Commodity Description Commodity
1 DIGITAL GRASSROOTS AND LOBBY SUPPORT
COMMUNICATIONS
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