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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5700 - PA160000034 JOHN PHARR V CHRISTOPHER WILLE ET AL

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/31/16
Planned Expiration Date: 03/30/18
Authorized Amount: $9,400.00
Amount Expended: $2,050.00
Supporting Materials
Order List View Order List  
MA - 5700 - PA160000034:
JOHN PHARR V CHRISTOPHER WILLE ET AL
Row Order / Description / Vendor Date Ordered Spent
1 DO 5700 16040610918
JOHN PHARR V CHRISTOPHER WILLE ET AL
GREGG A VAGNER, MD (V00000935855)
04/06/16 $9,400.00 $2,050.00
Excel Logo: Click to download this page to Excel Download to Excel $9,400.00 $2,050.00
Contract View Contract  
Authority City Manager Authority
Solicitation Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

GREGG A VAGNER, MD
DBA: N/A
Row Commodity Description Commodity
1 JOHN PHARR V CHRISTOPHER WILLE ET AL
LEGAL CONSULTING

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