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: |
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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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: | 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
|
ACOM SOLUTIONS INC
|
|
| Commodity Description | Commodity |
|
SOFTWARE MAINTENANCE/SUPPORT
BASE MODEL PRINTER FOR CORPORATE CHECK PRINTING |
92045 |
Contact
For more information, contact:
Buyer Information
(Buyer)
(Email)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302