CONTRACT INFORMATION

Contract Number Description
CT - 5500 - 11092201575 SEAHOLM SUBSTATION WALL ART IN PUBLIC PLACES (AIPP)
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/15/13
Planned Expiration Date: Open
Authorized Amount: $495,324.29
Amount Expended: $470,155.13

Supporting Materials

Order List: Not Applicable
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 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