MA-6100-CA190000009 | NEW FIRE / EMS STATIONS

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: $59,814,369.77
Amount Expended: $41,119,956.78

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
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
ARCHITECT SERVICES, PROFESSIONAL
ARCHITECT SERVICES
90607
Contact
For more information, contact:

Buyer Information

Capital Contracting

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302