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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6100 - SA150000015 INVISION STUDIOS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/01/15
Planned Expiration Date: 09/01/18
Authorized Amount: $323,521.23
Amount Expended: $240,673.24
Supporting Materials
Order List View Order List  
MA - 6100 - SA150000015:
INVISION STUDIOS
Row Order / Description / Vendor Date Ordered Spent
1 DO 6100 15091820709
DO ISSUED - INVISION STUDIOS PROJECT
MCKINNEY ARCHITECTS INC (MCK3123750)
09/18/15 $276,647.63 $154,850.08
Excel Logo: Click to download this page to Excel Download to Excel $276,647.63 $154,850.08
Contract Not Available Online
Authority Item 005 on 08/17/2017  
Solicitation Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

MCKINNEY ARCHITECTS INC
DBA: MCKINNEY YORK ARCHITECTS
Row Commodity Description Commodity
1 ARCHITECT SERVICES, PROFESSIONAL
(CLMP176) INVISION STUDIOS PROJECT

Contact

For more information, contact:
Contract and Land Management Department

Contact Information
(512) 974-7181 (Office)
(512) 974-7297 (Fax)
www.austintexas.gov/clmd/ 

Location & Mailing Address
105 W. Riverside
Suite 210
Austin, TX 78704