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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5700 - PA160000025 FY16-17 PUBLIC REVIEW PROCESS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/28/16
Planned Expiration Date: 01/27/18
Authorized Amount: $465,000.00
Amount Expended: $465,000.00
Supporting Materials
Order List View Order List  
MA - 5700 - PA160000025:
FY16-17 PUBLIC REVIEW PROCESS
Row Order / Description / Vendor Date Ordered Spent
1 DO 5700 16031009396
FY16-17 PUBLIC REVIEW PROCESS
LLOYD GOSSELINK ROCHELLE & TOWNSEND PC (LLO2915000)
06/15/16 $465,000.00 $151,060.10
Excel Logo: Click to download this page to Excel Download to Excel $465,000.00 $151,060.10
Contract View Contract  
Authority Item 028 on 01/28/2016  
Solicitation Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

LLOYD GOSSELINK ROCHELLE & TOWNSEND PC
DBA: N/A
Row Commodity Description Commodity
1 FY16-17 PUBLIC REVIEW PROCESS
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