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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5700 - PA140000029 ROOMSTORE, INC

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/28/14
Planned Expiration Date: 01/27/18
Authorized Amount: $7,000.00
Amount Expended: $5,180.00
Supporting Materials
Order List View Order List  
MA - 5700 - PA140000029:
ROOMSTORE, INC
Row Order / Description / Vendor Date Ordered Spent
1 DO 5700 14021308010
ROOMSTORE, INC
McDonald, Sutton & DuVal, PLC (V00000919565)
02/13/14 $7,000.00 $5,180.00
Excel Logo: Click to download this page to Excel Download to Excel $7,000.00 $5,180.00
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

MCDONALD, SUTTON & DUVAL, PLC
DBA: N/A
Row Commodity Description Commodity
1 ROOMSTORE, INC
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