Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 6100 - CA200000020 EMS FACILITY RENOVATIONS, CM@R
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 08/10/20
Planned Expiration Date: 12/30/24
Authorized Amount: $30,914,833.33
Amount Expended: $13,305,311.65

Supporting Materials

Order List: View Order List  
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
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

Capital Contracting

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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