CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5500 - NG210000383 | HPF GA 7 CAPITOL VIEW ART EVANS INDUSTRIAL HALL INTERPRETIVE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/11/21 |
|---|---|
| Planned Expiration Date: | 09/30/23 |
| Authorized Amount: | $31,083.00 |
| Amount Expended: | $21,500.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 014 on 09/17/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Capitol View Arts
|
|
| Commodity Description | Commodity |
|
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
HPF GA 7 CAPITOL VIEW ART EVANS INDUSTRIAL HALL INTERPRETIVE |
96207 |
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