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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5700 - PA130000071 PERSONNELL ISSUES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/15/13
Planned Expiration Date: 08/14/18
Authorized Amount: $25,000.00
Amount Expended: $16,898.91
Supporting Materials
Order List View Order List  
MA - 5700 - PA130000071:
PERSONNELL ISSUES
Row Order / Description / Vendor Date Ordered Spent
1 DO 5700 13092622351
PERSONNEL ISSUES
Lynn, Ross & Gannaway, LLP (VS0000011680)
09/26/13 $10,000.00 $9,566.41
2 DO 5700 14102001689
PERSONNEL ISSUES-APD
Lynn, Ross & Gannaway, LLP (VS0000011680)
10/20/14 $15,000.00 $7,332.50
Excel Logo: Click to download this page to Excel Download to Excel $25,000.00 $16,898.91
Contract View Contract  
Authority City Manager Authority
Solicitation Awarded Non-Competitively as Exceptions; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

LYNN, ROSS & GANNAWAY, LLP
DBA: N/A
Row Commodity Description Commodity
1 PERSONNEL ISSUES
LEGAL SERVICES, ATTORNEYS
PESONNEL ISSUES

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