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Contract Information

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MA - 5500 - NA130000087 PUBLIC ART REGISTRY

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/26/13
Planned Expiration Date: 03/25/18
Authorized Amount: $50,000.00
Amount Expended: $29,672.00
Supporting Materials
Order List View Order List  
MA - 5500 - NA130000087:
PUBLIC ART REGISTRY
Row Order / Description / Vendor Date Ordered Spent
1 DO 5500 13050613241
PUBLICARTIST.ORG -INVOICE # 00000026- APRIL'13-MARCH'14
PublicArtist.org (V00000912193)
05/06/13 $666.67 $666.67
2 DO 5500 13071117243
PUBLICARTIST.ORG - #00000033
PublicArtist.org (V00000912193)
07/11/13 $666.67 $666.67
3 DO 5500 13071117245
PUBLICARTIST.ORG - #00000039
PublicArtist.org (V00000912193)
07/11/13 $666.68 $666.68
4 DO 5500 13071717560
PUBLICARTIST.ORG-00000004
PublicArtist.org (V00000912193)
07/17/13 $666.67 $666.67
5 DO 5500 13082119792
PUBLICARTIST.ORG - INVOICE #00000005
PublicArtist.org (V00000912193)
08/21/13 $666.68 $666.68
6 DO 5500 13092422155
PUBLICARTIST.ORG - # INVOICE 00000006
PublicArtist.org (V00000912193)
09/24/13 $666.67 $666.67
7 DO 5500 13102402067
PUBLICARTIST.ORG-INVOICE #00000007
PublicArtist.org (V00000912193)
10/24/13 $666.68 $666.68
8 DO 5500 13121805201
PAYMENT 9 OF 12-PUBLIC ARTIST.ORG
PublicArtist.org (V00000912193)
12/18/13 $666.67 $666.67
9 DO 5500 14010705998
PUBLICARTIST.ORG-INVOICE 00000008
PublicArtist.org (V00000912193)
01/07/14 $666.67 $666.67
10 DO 5500 14021007793
PUBLICARTIST.ORG#00000010
PublicArtist.org (V00000912193)
02/10/14 $666.67 $666.67
11 DO 5500 14022508612
PUBLICARTIST.ORG # 00000011
PublicArtist.org (V00000912193)
02/25/14 $666.67 $666.67
12 DO 5500 14032810609
PUBLICARTIST.ORG- INVOICE # 00000012
PublicArtist.org (V00000912193)
03/28/14 $666.60 $666.60
13 DO 5500 14050612817
PUBLICARTIST.ORG-PRESSLER STREET EXTENSION
PublicArtist.org (V00000912193)
05/06/14 $600.00 $600.00
14 DO 5500 14090820272
ARTIST REGISTRY-TERMINAL/APRON EXPANSION @ ABIA
PublicArtist.org (V00000912193)
09/08/14 $5,000.00 $5,000.00
15 DO 5500 14090820273
ARTIST REGISTRY-AIRPORT ENTRANCE @ ABIA
PublicArtist.org (V00000912193)
09/08/14 $5,000.00 $5,000.00
16 DO 5500 14100901037
NEW CALL ENTERED WITH ONLINE JUDGING-APD MOUNTED PATROL FACI
PublicArtist.org (V00000912193)
10/09/14 $530.00 $530.00
17 DO 5500 14100901038
NEW CALL WITH ONLINE JUDGING-AUSTIN STUDIOS EXPANSION
PublicArtist.org (V00000912193)
10/09/14 $950.00 $950.00
18 DO 5500 15011406690
WOMEN & CHILDREN'S SHELTER RENOVATIONS & EXPANSION PROJ
PublicArtist.org (V00000912193)
01/14/15 $680.00 $680.00
19 DO 5500 15021008280
PMT 1/1-RFQ FOR DEEP EDDY POOL-ELIERS PARK
PublicArtist.org (V00000912193)
02/10/15 $564.00 $564.00
20 DO 5500 15032010475
CALL-REPUBLIC SQUARE PARK PH II IMPROVEMENTS
PublicArtist.org (V00000912193)
03/20/15 $1,050.00 $1,050.00
21 DO 5500 15032010476
CALL-TEMPO
PublicArtist.org (V00000912193)
03/20/15 $750.00 $750.00
22 DO 5500 15091420380
ONLINE JUDGING-UNIVERSITY HILLS BRANCH LIBRARY AIPP PROJECT
PublicArtist.org (V00000912193)
09/14/15 $550.00 $550.00
23 DO 5500 16020407400
INVOICE 00000329
PublicArtist.org (V00000912193)
02/04/16 $3,270.00 $3,270.00
24 DO 5500 16021808264
CALL FOR AUSTIN CONVENTION CTR GARAGE EXTERIOR AIPP PROJECT
PublicArtist.org (V00000912193)
02/18/16 $740.00 $740.00
25 DO 5500 16031409531
ONLINE SUBMISSION-TEMPO 2016
PublicArtist.org (V00000912193)
03/14/16 $750.00 $750.00
26 DO 5500 16032410163
CALL WITH ONLINE JUDGING-SABINE ST PROMENADE AIPP PROJ
PublicArtist.org (V00000912193)
03/24/16 $378.00 $378.00
27 DO 5500 16052513631
ONLINE JUDGING FOR AFD ARTIST-IN-RESIDENCE
PublicArtist.org (V00000912193)
05/25/16 $860.00 $860.00
Excel Logo: Click to download this page to Excel Download to Excel $29,672.00 $29,672.00
Contract View Contract  
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

PUBLICARTIST.ORG
DBA: N/A
Row Commodity Description Commodity
1 ARTIST REGISTRY
DATABASE SOFTWARE, MICROCOMPUTER

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