CT-5500-22011100260 | PAP AIPP 9227 AFD DEL VALLE AFD/EMS STATION ART IN PUBLIC PL

CONTRACT INFORMATION

Contract Number Description
CT - 5500 - 22011100260 PAP AIPP 9227 AFD DEL VALLE AFD/EMS STATION ART IN PUBLIC PL
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/24/22
Planned Expiration Date: Open
Authorized Amount: $135,000.00
Amount Expended: $20,250.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 005 on 11/18/2021  
Solicitation: Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Agustina Rodriguez
DBA: Agi Miagi LLC.
Commodity Description Commodity
ARTISTS
PAP AIPP 9227 DEL VALLE AFD/EMS STATION ART IN PUBLIC PLACES
96104
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302