CONTRACT INFORMATION

Contract Number Description
MA - 8200 - NA140000063 WALLER CREEK SHELVES CLEANING SERVICES AND REPAIR SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/18/14
Planned Expiration Date: 02/17/19
Authorized Amount: $15,125.00
Amount Expended: $9,275.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: RFP 8200 PAX0112
Goods and Services to be provided
SMITH ART CONSERVATION LLC
DBA: SMITH ART CONSERVATION
Row Commodity Description Commodity
1 WALLER CREEK SHELVES CLEANING SERVICES AND REPAIR SERVICES
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
THE CITY OF AUSTIN (THE CITY) SEEKS QUOTES IN RESPONSE TO THIS REQUEST FOR QUOTE (RFQ) FROM QUALIFIED VENDORS TO PROVIDE CLEANING SERVICES AND REPAIR SERVICES FOR PIECES OF ARTWORK LOCATED IN THE AUSTIN CONVENTION CENTER DEPARTMENT. THE CLEANING SERVICES SHALL BE ON AN ANNUAL BASIS, AND REPAIR SERVICES WILL BE ON AN AS-NEEDED BASIS. THE ARTWORK PIECES ARE PART OF THE CITY OF AUSTIN ART IN PUBLIC PLACES PROGRAM. THESE SERVICES SHALL BE PROVIDED FOR THE CITY, AUSTIN CONVENTION CENTER DEPARTMENT (ACCD). THE RESULTING CONTRACT WILL BE FOR 12-MONTHS WITH FIVE (5) 12-MONTH EXTENSION OPTIONS.
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