CONTRACT INFORMATION
Contract Number | Description |
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CT - 5500 - 21071200728 | DESIGN OF PUBLIC ART WORK |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/24/22 |
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Planned Expiration Date: | Open |
Authorized Amount: | $20,000.00 |
Amount Expended: | $3,000.00 |
Supporting Materials
Order List: | Not Applicable |
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Contract: | Data Not Currently Available |
Authority: | Item 018 on 03/25/2021 |
Solicitation: | Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
Laurie Frick
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Commodity Description | Commodity |
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
CULTURAL ARTS- ART IN PUBLIC PLACES (AIPP) |
96207 |
Contact
For more information, contact:
Buyer Information
(Buyer)
(Email)
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