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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5700 - PA140000046 ABIA HOTEL

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/02/14
Planned Expiration Date: 07/01/18
Authorized Amount: $127,500.00
Amount Expended: $98,910.43
Supporting Materials
Order List View Order List  
MA - 5700 - PA140000046:
ABIA HOTEL
Row Order / Description / Vendor Date Ordered Spent
1 DO 5700 14072517615
ABIA HOTEL
Husch Blackwell LLP (V00000905067)
07/25/14 $90,000.00 $90,000.00
2 DO 5700 16051112936
ABIA HOTEL
Husch Blackwell LLP (V00000905067)
05/11/16 $37,500.00 $790.43
Excel Logo: Click to download this page to Excel Download to Excel $127,500.00 $90,790.43
Contract View Contract  
Authority Item 026 on 06/26/2014  
Solicitation Awarded Non-Competitively as Exceptions; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

HUSCH BLACKWELL LLP
DBA: N/A
Row Commodity Description Commodity
1 ABIA HOTEL
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