MA-5500-NG210000387 | METROPOLITAN AME CHURCH RESTORATION OF THE BELL TOWER

CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NG210000387 METROPOLITAN AME CHURCH RESTORATION OF THE BELL TOWER
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/17/20
Planned Expiration Date: 09/30/23
Authorized Amount: $120,199.00
Amount Expended: $0.00

Supporting Materials

Order List: No Orders Placed
Contract: Not Available Online
Authority: Item 014 on 09/17/2020  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Metropolitan AME Church
Commodity Description Commodity
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
METROPOLITAN AME CHURCH RESTORATION OF THE BELL TOWER
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