CONTRACT INFORMATION

Contract Number Description
MA - 6100 - CA190000009 NEW FIRE / EMS STATIONS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/28/18
Planned Expiration Date: 04/30/23
Authorized Amount: $11,115,057.12
Amount Expended: $1,189,527.90

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 073 on 11/15/2018  
Solicitation: Awarded Non-Competitively as Alt Proc Method (252); No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
JE DUNN CONSTRUCTION COMPANY
DBA: N/A
Row Commodity Description Commodity
1 ARCHITECT SERVICES
ARCHITECT SERVICES, PROFESSIONAL
(CLMA028) ADD AMENDMENT 1.3 (GMP 2) FOR $6,786,668.00 CE 8/19/19 CORRECTED VENDOR AMOUNT TO MATCH CE
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