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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5700 - PA150000010 SH-45 (NEPA-ESA ISSUES)

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/03/14
Planned Expiration Date: 11/02/18
Authorized Amount: $58,000.00
Amount Expended: $34,517.50
Supporting Materials
Order List View Order List  
MA - 5700 - PA150000010:
SH-45 (NEPA-ESA ISSUES)
Row Order / Description / Vendor Date Ordered Spent
1 DO 5700 14121705175
SH-45 (NEPA-ESA ISSUES)
Van Ness Feldman LLP (V00000926009)
12/17/14 $58,000.00 $34,517.50
Excel Logo: Click to download this page to Excel Download to Excel $58,000.00 $34,517.50
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Solicitation Awarded Non-Competitively as Exceptions; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

VAN NESS FELDMAN LLP
DBA: N/A
Row Commodity Description Commodity
1 SH-45 (NEPA-ESA ISSUES)
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