Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NA230000056 PAP AIPP 9227 AFD25EMS10 ALCALA
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/20/22
Planned Expiration Date: 12/31/25
Authorized Amount: $75,000.00
Amount Expended: $75,000.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 019 on 03/25/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
Angel Alcala
DBA: Angel Alcala
Commodity Description Commodity
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
PAP AIPP 9227 AFD25EMS10 ALCALA
96207
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