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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 5500 - 11092201575 NADAAA INC.

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/28/11
Planned Expiration Date: Open
Authorized Amount: $495,324.29
Amount Expended: $470,155.13
Supporting Materials
Order List Not Applicable
CT - 5500 - 11092201575:
NADAAA INC.
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority Item 016 on 06/23/2016  
Solicitation No Solicitation Link

Goods and Services to be provided

NADAAA, INC.
DBA: NADAAA
Row Commodity Description Commodity
1 ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
(CLMP044) SEAHOLM SUBSTATION WALL ART IN PUBLIC PLACES (AIPP)
2 ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
SEAHOLM SUBSTATION WALL ART IN PUBLIC PLACES (AIPP)
3 ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
SEAHOLM SUBSTATION WALL ART IN PUBLIC PLACES (AIPP)
4 ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
(NEW FDU) SA # 5 - SEAHOLM SUBSTATION WALL ART IN PUBLIC PLACES (AIPP) ++ ENC. $18,700.00 (PM IS JOSE IBARRA)

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

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