CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - SA200000012 | COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/28/20 |
|---|---|
| Planned Expiration Date: | 05/27/24 |
| Authorized Amount: | $900,000.00 |
| Amount Expended: | $379,323.88 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 015 on 03/26/2020 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
ECM International Inc
|
|
| Commodity Description | Commodity |
|
PROJECT MANAGEMENT SERVICES
PM SERVICES |
95877 |
Contact
For more information, contact:
Buyer Information
Michael Williams (Buyer)
michael.williams3@austintexas.gov (Email)
512-974-3066 (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