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ID
Subject
Agency
Vendor
Award Date
Completion Date
Current Value(Excludes Options not Exercised)
Max Value(Includes Options not Exercised)
Competitively Procured?
303-7-7018
IDIQ Professional Architectural Services
303 - Facilities Commission
FREESE AND NICHOLS INC
09/01/2017
08/31/2021
$419,081
$800,000
Yes
Vendor:
Vendor ID
Vendor Name
Address Line 1
Address Line 2
Address Line 3
Address Line 4
City
State
Postal Code
Phone
17515319352004
FREESE AND NICHOLS INC
801 CHERRY ST STE 2800
FT WORTH
TX
761026804
-
Report Codes:
Professional Services > $14k (Sec 2254.006, Gov. Code)
Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)
NIGP Codes:
906 - ARCHITECTURAL SERVICES, PROFESSIONAL
10 - Buildings, Architectural Design Services
Attachments:
Attachment Name
Attachment Type
Last Updated
Freese 18-042 Amendment 1 to Assignment 3.pdf
Jun 25 2020 11:21AM
303-7-7018 _POCN4_Assign3 Freese.pdf
Feb 4 2020 4:28PM
Freese 303-7-7018 Contract 18-042-000.pdf
Oct 30 2019 1:03PM
303-7-7018_POCN2_Assign1.pdf
Jun 14 2019 7:41AM
303-7-7018_POCN1_Amend1.pdf
Apr 23 2019 8:50AM
RFQ 303-7-01241 Final.pdf
Sep 8 2017 3:08PM
Addendum #1 RFQ #303-7-01241.pdf
Sep 8 2017 3:08PM
Addendum #2 RFQ #303-7-01241.pdf
Sep 8 2017 3:08PM
Addendum #3 RFQ 303-7-01241.pdf
Sep 8 2017 3:08PM
Addendum #4 RFQ #303-7-01241.pdf
Sep 8 2017 3:08PM
Freese and Nichols Master Contract.pdf
Sep 8 2017 3:08PM
Fiscal Year Amount:
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