CONTRACT INFORMATION
Contract Number | Description |
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MA - 6100 - SA210000002 | PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 11/16/20 |
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Planned Expiration Date: | 07/31/24 |
Authorized Amount: | $4,360,986.13 |
Amount Expended: | $3,233,118.52 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 001 on 06/11/2020 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
STUDIO 8 ARCHITECTS INC
DBA: STUDIO 8 ARCHITECTS |
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Commodity Description | Commodity |
ARCHITECTURAL SERVICES, PROFESSIONAL
ARCHITECTURAL SERVICES, PROFESSIONAL |
9060705 |
For more information, contact:
Buyer Information
Michelle Croft (Buyer)
michelle.croft@austintexas.gov (Email)
512-974-2657 (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