CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5500 - NA230000056 | PAP AIPP 9227 AFD25EMS10 ALCALA |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/20/22 |
|---|---|
| Planned Expiration Date: | 12/31/25 |
| Authorized Amount: | $75,000.00 |
| Amount Expended: | $37,500.00 |
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
Cindy Reyes (Buyer)
Cindy.Reyes@austintexas.gov (Email)
512-974-2822 (Phone)
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