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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5700 - PA130000007 RONYA AIGNER

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/26/12
Planned Expiration Date: 11/25/18
Authorized Amount: $1,136,500.00
Amount Expended: $1,132,248.67
Supporting Materials
Order List View Order List  
MA - 5700 - PA130000007:
RONYA AIGNER
Row Order / Description / Vendor Date Ordered Spent
1 DO 5700 12121705280
RONYA AIGNER
Reeves & Brightwell LLP (VS0000010426)
03/20/13 $931,000.00 $779,569.67
2 DO 5700 13030409780
RONYA AIGNER
Reeves & Brightwell LLP (VS0000010426)
03/20/13 $0.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $931,000.00 $779,569.67
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Solicitation Awarded Non-Competitively as Exceptions; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

REEVES & BRIGHTWELL LLP
DBA: N/A
Row Commodity Description Commodity
1 RONYA AIGNER
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