CT-7400-21110200081 | ACOM PRINTERS FOR A/P, AE REBATE, PAYROLL CHECKS-FA

CONTRACT INFORMATION

Contract Number Description
CT - 7400 - 21110200081 ACOM PRINTERS FOR A/P, AE REBATE, PAYROLL CHECKS-FA
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/02/21
Planned Expiration Date: Open
Authorized Amount: $9,565.96
Amount Expended: $8,648.56

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
ACOM SOLUTIONS INC
Commodity Description Commodity
PRINTERS, LASER
BASE MODEL PRINTER FOR CORPORATE CHECK PRINTING
20674
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