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MA - 7400 - S030009 CONTRACT SETTLEMENT JUDGMENT, MCGINNIS VS COA

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/01/07
Planned Expiration Date: 09/30/18
Authorized Amount: $600,000.48
Amount Expended: $562,500.45
Supporting Materials
Order List View Order List  
MA - 7400 - S030009:
CONTRACT SETTLEMENT JUDGMENT, MCGINNIS VS COA
Row Order / Description / Vendor Date Ordered Spent
1 DO 5700 06101200630
MCGINNIS OCT-DEC FY07 SETTLEMENT PAYMENT
MCGINNIS, ROBERT CLIFT (MCG3113500)
10/12/06 $12,500.01 $12,500.01
2 DO 5700 06121406400
SETTLEMENT/JUDGEMENT FOR ROBERT C. MCGINNIS V COA
MCGINNIS, ROBERT CLIFT (MCG3113500)
12/14/06 $37,500.03 $37,500.03
3 DO 5700 07100400385
SETTLEMENT/JUDGEMENT FOR ROBERT C. MCGINNIS V COA
MCGINNIS, ROBERT CLIFT (MCG3113500)
10/04/07 $50,000.04 $50,000.04
4 DO 5700 08100100026
09 SETTLEMENT PAYMENT
MCGINNIS, ROBERT CLIFT (MCG3113500)
10/01/08 $50,000.04 $50,000.04
5 DO 5700 09100100054
ROBERT MCGINNIS SETTLEMENT
MCGINNIS, ROBERT CLIFT (MCG3113500)
10/01/09 $50,000.04 $50,000.04
6 DO 5700 10100400261
FY2011 PAYMENTS
MCGINNIS, ROBERT CLIFT (MCG3113500)
10/04/10 $50,000.04 $50,000.04
7 DO 5700 11100400264
FY2012 SETTLEMENT PAYMENTS
MCGINNIS, ROBERT CLIFT (MCG3113500)
10/04/11 $50,000.04 $50,000.04
8 DO 5700 12100100053
MCGINNIS SETTLEMENT PAYMENTS
MCGINNIS, ROBERT CLIFT (MCG3113500)
10/01/12 $50,000.04 $50,000.04
9 DO 5700 13100100014
FY14 SETTLEMENT PAYMENTS TO ROBERT CLIFT MCGINNIS
MCGINNIS, ROBERT CLIFT (MCG3113500)
10/01/13 $50,000.04 $50,000.04
10 DO 5700 14100100033
FY15 SETTLEMENT PAYMENTS TO ROBERT CLIFT MCGINNIS
MCGINNIS, ROBERT CLIFT (MCG3113500)
10/01/14 $50,000.04 $50,000.04
11 DO 5700 15100100175
FY16 SETTLEMENT PAYMENTS TO ROBERT CLIFT MCGINNIS
MCGINNIS, ROBERT CLIFT (MCG3113500)
10/01/15 $50,000.04 $37,500.03
Excel Logo: Click to download this page to Excel Download to Excel $500,000.40 $487,500.39
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Solicitation Awarded Non-Competitively as Exceptions; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

MCGINNIS, ROBERT CLIFT
DBA: N/A
Row Commodity Description Commodity
1 MCGINNIS SETTLEMENT
LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY
.

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