CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NA220000070 | ARTWORK AND OTHER OUTREACH PROGRAMS FOR BALCONES CANYONLAND |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 01/28/22 |
|---|---|
| Planned Expiration Date: | 01/27/25 |
| Authorized Amount: | $30,000.00 |
| Amount Expended: | $15,885.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | City Manager Authority |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Barbara Attwell Ritter
|
|
| Commodity Description | Commodity |
|
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
PAINTING EXHIBITS, PUBLIC ART EVENTS, LOCAL EDUCATIONAL EFFO |
96207 |
Contact
For more information, contact:
Buyer Information
Ajani Aird (Buyer)
Ajani.Aird@austintexas.gov (Email)
512-974-2965 (Phone)
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