CT-5500-21112900149 | PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT

CONTRACT INFORMATION

Contract Number Description
CT - 5500 - 21112900149 PAP AIPP 9227 AFD STATION 1 EMS STATION 6 PROJECT
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/29/21
Planned Expiration Date: Open
Authorized Amount: $42,000.00
Amount Expended: $6,300.00

Supporting Materials

Order List: Not Applicable
Contract: Data Not Currently Available
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Rehab Mohamed Elsadek-Ibrahim
DBA: Rehab Ibrahim or Rehab El Sadek
Commodity Description Commodity
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
96207
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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