CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5500 - NN230000002 | CAG NEA 9230 MINDPOP ADMIN SUPPORT FOR NEA GRANT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/12/23 |
|---|---|
| Planned Expiration Date: | 05/10/24 |
| Authorized Amount: | $25,000.00 |
| Amount Expended: | $25,000.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 008 on 01/27/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
MINDPOP
|
|
| Commodity Description | Commodity |
|
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
CAG NEA 9230 MINDPOP |
96207 |
Contact
For more information, contact:
Buyer Information
Ricardo Cantu (Buyer)
ricardo.cantu@austintexas.gov (Email)
512-974-2500 (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