Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NA240000147 AIPP ART PROJECT AT THE FAMILY VIOLENCE SHELTER.
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/03/24
Planned Expiration Date: 12/31/26
Authorized Amount: $70,000.00
Amount Expended: $14,000.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Felipe Gomez
DBA: Felipe Gomez Art
Commodity Description Commodity
ARTISTS
AIPP FAMILY VIOLENCE SHELTER - FELIPE GOMEZ ART PROJECT
96104
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