CONTRACT INFORMATION
Contract Number | Description |
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MA - 7200 - NA230000201 | AHFC DESIGN TEAM SERVICES CONTRACT |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/12/23 |
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Planned Expiration Date: | 06/12/25 |
Authorized Amount: | $299,000.00 |
Amount Expended: | $226,858.03 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Constructinople, LLC
DBA: IntraSuelo |
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Shams Gannon, LLC
DBA: Shams Gannon Architecture |
|
Commodity Description | Commodity |
ARCHITECTURAL SERVICES, PROFESSIONAL
AHFC DESIGN TEAM SERVICES CONTRACT |
9060705 |
For more information, contact:
Buyer Information
Cindy Reyes (Buyer)
Cindy.Reyes@austintexas.gov (Email)
512-974-2822 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302