CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5500 - NA240000105 | PAP AIPP 9227 ESBMACC RAINEY ST. PROJECT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/13/24 |
|---|---|
| Planned Expiration Date: | 02/28/27 |
| Authorized Amount: | $110,000.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 009 on 08/31/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Raul Valdez
|
|
| Commodity Description | Commodity |
|
ARTISTS
PAP AIPP 9227 ESBMACC RAINEY ST. |
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