CONTRACT INFORMATION
Contract Number | Description |
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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 |
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Planned Expiration Date: | 01/27/25 |
Authorized Amount: | $30,000.00 |
Amount Expended: | $8,045.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | City Manager Authority |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
Barbara Attwell Ritter
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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
Bartley Tyler (Buyer)
bartley.tyler@austintexas.gov (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