CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5500 - NA230000091 | PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 02/06/23 |
|---|---|
| Planned Expiration Date: | 12/31/26 |
| Authorized Amount: | $48,000.00 |
| Amount Expended: | $4,800.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item ADMIN on 01/03/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Lee Andre Fuqua
|
|
| Commodity Description | Commodity |
|
SCULPTURES: MARBLE, METAL, PLASTIC, ETC.
PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION |
05280 |
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