MA-5500-NG210000383 | HPF GA 7 CAPITOL VIEW ART EVANS INDUSTRIAL HALL INTERPRETIVE

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:
Percent Amount
Expended/Remaining:

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: Not Available Online
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 Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302