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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5700 - PA140000038 WALLER CREEK TUNNEL PROJECT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/15/14
Planned Expiration Date: 05/14/18
Authorized Amount: $1,800,000.00
Amount Expended: $562,062.58
Supporting Materials
Order List View Order List  
MA - 5700 - PA140000038:
WALLER CREEK TUNNEL PROJECT
Row Order / Description / Vendor Date Ordered Spent
1 DO 5700 14061715268
WALLER CREEK TUNNEL PROJECT
Reeves & Brightwell LLP (VS0000010426)
06/17/14 $500,000.00 $500,000.00
2 DO 5700 15061515399
WALLER CREEK TUNNEL PROJECT
Reeves & Brightwell LLP (VS0000010426)
06/15/15 $550,000.00 $52,548.18
Excel Logo: Click to download this page to Excel Download to Excel $1,050,000.00 $552,548.18
Contract View Contract  
Authority Item 011 on 05/15/2014  
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 WALLER CREEK TUNNEL 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