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CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NA220000220 DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/12/22
Planned Expiration Date: 12/31/25
Authorized Amount: $110,000.00
Amount Expended: $27,300.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 014 on 07/28/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
2124 Burton Dr
Commodity Description Commodity
ARTISTS
PAP AIPP 9227 DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK
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