MA-5500-NG200000070 | HPF GA 7 FY20 HG UMLAUF SCULPTURE GARDEN

CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NG200000070 HPF GA 7 FY20 HG UMLAUF SCULPTURE GARDEN
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/01/19
Planned Expiration Date: 09/30/23
Authorized Amount: $20,000.00
Amount Expended: $0.00

Supporting Materials

Order List: No Orders Placed
Contract: Data Not Currently Available
Authority: Item 020 on 09/19/2019  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Umlauf Sculpture Garden & Museum
Commodity Description Commodity
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
HPF GA 7 FY20 HG UMLAUF SCULPTURE GARDEN
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