CONTRACT INFORMATION
Contract Number | Description |
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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 |
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Planned Expiration Date: | 02/28/25 |
Authorized Amount: | $26,957,412.93 |
Amount Expended: | $25,144,525.84 |
Supporting Materials
Order List: |
View Order List
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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
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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