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: | 02/29/24 |
Authorized Amount: | $59,803,778.95 |
Amount Expended: | $36,252,905.08 |
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 |
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