Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NA220000066 PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/22/21
Planned Expiration Date: 12/31/26
Authorized Amount: $116,000.00
Amount Expended: $23,200.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 035 on 07/29/2021  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Wanda Ann Montemayor
DBA: La Casa De Colores
Wanda Montemayor
DBA: Community Arts LLC
Commodity Description Commodity
ARTISTS
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT
96104
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