CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NA190000013 2019 CHFP CULTURAL ARTS CONTRACTS OVER ADMINISTRATIVE LIMIT
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/04/18
Planned Expiration Date: 09/30/19
Authorized Amount: $224,426.00
Amount Expended: $187,898.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 060 on 10/04/2018  
Solicitation: Awarded Non-Competitively as Cultural Arts Contracts; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
DIGITAL WORKFORCE ACADEMY, INC.
DBA: N/A
Row Commodity Description Commodity
1 DIGITAL WORKFORCE ACADEMY, INC./ URBAN MUSIC FEST
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
LA PENA INC
DBA: LA PENA
Row Commodity Description Commodity
1 LA PENA INC/ MAURICIO RAMOS AKA CENTROAMERICANTO FEST
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
SALVAGE VANGUARD THEATER
DBA: N/A
Row Commodity Description Commodity
1 SALVAGE VANGUARD THEATER/ RAS DAY
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
TEXAS FOLKLIFE RESOURCES INC.
DBA: TEXAS FOLKLIFE
Row Commodity Description Commodity
1 TEXAS FOLKLIFE RESOURCES INC
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
VORTEX REPERTORY CO
DBA: N/A
Row Commodity Description Commodity
1 VORTEX REPERTORY CO/ DRUM THE PROGRAM
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
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