CONTRACT INFORMATION
Contract Number | Description |
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MA - 6100 - CA190000009 | NEW FIRE / EMS STATIONS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 12/28/18 |
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Planned Expiration Date: | 02/28/25 |
Authorized Amount: | $76,841,954.48 |
Amount Expended: | $69,303,631.49 |
Supporting Materials
Order List: |
View Order List
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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
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Commodity Description | Commodity |
ARCHITECT SERVICES, PROFESSIONAL
ARCHITECT SERVICES |
90607 |
Contact
For more information, contact:
Buyer Information
Roque Gonzales (Buyer)
roque.gonzales@austintexas.gov (Email)
512-974-7072 (Phone)
Capital Contracting
unknown
unknown
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302