CT-7400-21102000065 | W-2 PRINTING & MAILING SERVICES

CONTRACT INFORMATION

Contract Number Description
CT - 7400 - 21102000065 W-2 PRINTING & MAILING SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/27/21
Planned Expiration Date: Open
Authorized Amount: $16,540.00
Amount Expended: $10,993.30

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
Stephen B Werle
DBA: Werle Enterprises LLC or National Print + Promo
Commodity Description Commodity
MAILING SERVICES (INCLUDING COLLATING, PACKAGING,
W-2 PRINTING & MAILING SERVICES
91558
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