CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| 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: | 12/28/2018 |
|---|---|
| Planned Expiration Date: | 03/28/2026 |
| Authorized Amount: | $76,869,676.52 |
| Amount Expended: | $71,154,209.60 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 073 on 11/319/2018 |
| 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
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