MA-6100-SA200000016 | FIRE AND EMS STATIONS REBUILD AND RENOVATIONS

CONTRACT INFORMATION

Contract Number Description
MA - 6100 - SA200000016 FIRE AND EMS STATIONS REBUILD AND RENOVATIONS
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/04/20
Planned Expiration Date: 12/29/23
Authorized Amount: $24,784,034.43
Amount Expended: $2,064,450.51

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 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