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CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NA230000068 PAP AIPP 9227 SLAUGHTER LANE
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/03/22
Planned Expiration Date: 12/31/25
Authorized Amount: $63,000.00
Amount Expended: $15,750.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
Calder Kamin
Commodity Description Commodity
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
PAP AIPP 9227 SLAUGHTER LANE
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