CONTRACT INFORMATION
Contract Number | Description |
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MA - 5500 - NA210000201 | PHOTOGRAPH ART INSTALLATIONS FOR ART IN PUBLIC PLACES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 09/21/21 |
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Planned Expiration Date: | 09/20/24 |
Authorized Amount: | $60,000.00 |
Amount Expended: | $4,940.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Jana Birchum
DBA: Jana Birchum Photo Video |
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Philip Michael Rogers
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Stephanie Braun Clayton LLC
DBA: Stephanie Braun Clayton Photography |
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Commodity Description | Commodity |
PHOTOGRAPHY (NOT INCLUDING AERIAL PHOTOGRAPHY)
AIPP |
91572 |
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