MA-6100-SA200000013 | DOUGHERTY ARTS CENTER REPLACEMENT-PM SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 6100 - SA200000013 DOUGHERTY ARTS CENTER REPLACEMENT-PM SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/26/20
Planned Expiration Date: 05/25/24
Authorized Amount: $750,778.00
Amount Expended: $223,541.43

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 014 on 03/26/2020  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SQUARE ONE CONSULTANTS INC
Commodity Description Commodity
PROJECT MANAGEMENT SERVICES
DOUGHERTY ARTS CENTER REPLACEMENT-PROJECT MANAGEMENT SERVICE
95877
Contact Office Information
For more information, contact:
Capital Contracting Office

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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