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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5700 - PA110000010 URBAN RENEWAL PROJECT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/10/10
Planned Expiration Date: 11/08/18
Authorized Amount: $122,500.00
Amount Expended: $78,734.78
Supporting Materials
Order List View Order List  
MA - 5700 - PA110000010:
URBAN RENEWAL PROJECT
Row Order / Description / Vendor Date Ordered Spent
1 DO 5700 10122107084
URBAN RENEWAL PROJECT
DENTON NAVARRO ROCHA & BERNAL (DEN7060010)
12/21/10 $15,000.00 $15,000.00
2 DO 5700 11122105132
URBAN RENEWAL PROJECT
DENTON NAVARRO ROCHA & BERNAL (DEN7060010)
04/17/12 $25,000.00 $25,000.00
3 DO 5700 12121705275
URBAN RENEWAL PROJECT
DENTON NAVARRO ROCHA & BERNAL (DEN7060010)
12/17/12 $17,500.00 $17,500.00
4 DO 5700 14110402638
URBAN RENEWAL PROJECT
DENTON NAVARRO ROCHA BERNAL HYDE & ZECH PC (DEN7060010)
07/24/15 $65,000.00 $17,776.65
Excel Logo: Click to download this page to Excel Download to Excel $122,500.00 $75,276.65
Contract View Contract  
Authority Item 023 on 06/18/2015  
Solicitation Awarded Non-Competitively as Exceptions; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

DENTON NAVARRO ROCHA BERNAL HYDE & ZECH PC
DBA: DENTON NAVARRO ROCHA BERNAL HYDE & ZECH
Row Commodity Description Commodity
1 URBAN RENEWAL PROJECT
LEGAL SERVICES, ATTORNEYS

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