MA-6100-SA210000002 | PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP

CONTRACT INFORMATION

Contract Number Description
MA - 6100 - SA210000002 PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/16/20
Planned Expiration Date: 07/31/23
Authorized Amount: $4,189,846.59
Amount Expended: $2,696,989.12

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 001 on 06/11/2020  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
STUDIO 8 ARCHITECTS INC
DBA: STUDIO 8 ARCHITECTS
Commodity Description Commodity
ARCHITECTURAL SERVICES, PROFESSIONAL
ARCHITECTURAL SERVICES, PROFESSIONAL
9060705
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