CONTRACT INFORMATION
Contract Number | Description |
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MA - 6100 - CA200000020 | EMS FACILITY RENOVATIONS, CM@R |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 08/10/20 |
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Planned Expiration Date: | 03/08/24 |
Authorized Amount: | $29,624,062.31 |
Amount Expended: | $6,991,108.92 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 002 on 06/04/2020 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
SPAWGLASS CONTRACTORS INC
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Commodity Description | Commodity |
BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONAL
EMS 10, FS 25, EMS 5, EMS 1, EMS 13 FS 23 GMP2 |
90924 |
Contact
For more information, contact:
Buyer Information
Michelle Croft (Buyer)
michelle.croft@austintexas.gov (Email)
512-974-2657 (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