CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - CA190000009 | NEW FIRE / EMS STATIONS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 12/28/18 |
|---|---|
| Planned Expiration Date: | 02/29/24 |
| Authorized Amount: | $59,803,778.95 |
| Amount Expended: | $36,252,905.08 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 073 on 11/15/2018 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
JE Dunn Construction Company
|
|
| Commodity Description | Commodity |
|
BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONAL
CONSTRUCTION SERVICES |
90924 |
Contact
Office Information
For more information, contact:
Capital Contracting Office
Capital Contracting Office
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302
