CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 5500 - NA230000094 | COLONY PARK POOL AIPP PROJECT |
Contract Details
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 02/07/23 |
---|---|
Planned Expiration Date: | 12/31/25 |
Authorized Amount: | $135,000.00 |
Amount Expended: | $13,500.00 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | Not Available Online |
Authority: | Item 005 on 11/15/2022 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
Capitol View Arts
|
|
Commodity Description | Commodity |
ARTISTS
COLONY PARK POOL AIPP PROJECT |
96104 |
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