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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5700 - PA150000016 WHISPER VALLEY AND INDIAN HILLS PID'S

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/22/14
Planned Expiration Date: 12/21/18
Authorized Amount: $10,000.00
Amount Expended: $0.00
Supporting Materials
Order List No Orders Placed
MA - 5700 - PA150000016:
WHISPER VALLEY AND INDIAN HILLS PID'S
Row Order / Description / Vendor Date Ordered Spent
1 DO 5700 15011306582
WHISPER VALLEY AND INDIAN HILLS PIDS
MCCALL PARKHURST & HORTON LLP (MCC6006675)
01/13/15 $10,000.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $10,000.00 $0.00
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

MCCALL PARKHURST & HORTON LLP
DBA: N/A
Row Commodity Description Commodity
1 MCC6006675
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