CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - SA200000016 | FIRE AND EMS STATIONS REBUILD AND RENOVATIONS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 06/04/20 |
|---|---|
| Planned Expiration Date: | 06/30/24 |
| Authorized Amount: | $26,711,206.05 |
| Amount Expended: | $21,504,257.43 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 006 on 11/14/2019 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
FLINTCO LLC
|
|
| Commodity Description | Commodity |
|
BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONAL
CONSTRUCTION SERVICES |
90924 |
Contact
For more information, contact:
Buyer Information
Jorge Munoz (Buyer)
jorge.munoz@austintexas.gov (Email)
512-974-5627 (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