MA-4700-NG210000380 | WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT

CONTRACT INFORMATION

Contract Number Description
MA - 4700 - NG210000380 WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/15/21
Planned Expiration Date: 09/30/23
Authorized Amount: $310,688.00
Amount Expended: $230,688.00

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 078 on 07/28/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
MEXIC-ARTE MUSEUM
Commodity Description Commodity
FAMILY AND SOCIAL SERVICES
COMMUNITY ART AND SCREEN IT PROGRAM
95243
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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