The site will be down for maintenance between 6/19/19 6:00 PM and 6/19/19 7:00 PM.

CONTRACT INFORMATION

Contract Number Description
MA - 5700 - PA190000040 BISHOP ET AL V CITY OF AUSTIN
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 02/06/19
Planned Expiration Date: 02/05/21
Authorized Amount: $24,000.00
Amount Expended: $735.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Exceptions; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
BUTLER SNOW LLP
DBA: BUTLER SNOW
Row Commodity Description Commodity
1 BISHOP ET AL V CITY OF AUSTIN
LEGAL SERVICES, ATTORNEYS
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302