MA-5500-NG220000131 | AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE

CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NG220000131 AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/17/22
Planned Expiration Date: 12/31/26
Authorized Amount: $104,000.00
Amount Expended: $10,400.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 012 on 07/28/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Liz Santamaria
DBA: Lys Art + Jewelry
Commodity Description Commodity
ARTISTS
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE
96104
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