CONTRACT INFORMATION
Contract Number | Description |
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CT - 7400 - 22101100016 | W-2 PRINTING & MAILING SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/11/22 |
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Planned Expiration Date: | Open |
Authorized Amount: | $14,850.00 |
Amount Expended: | $11,569.90 |
Supporting Materials
Order List: | Not Applicable |
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Contract: | Not Available Online |
Authority: | City Manager Authority |
Solicitation: | CT 7400 22101100016 |
Goods and Services to be provided
Stephen B Werle
DBA: Werle Enterprises LLC or National Print + Promo |
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Commodity Description | Commodity |
MAILING SERVICES (INCLUDING COLLATING, PACKAGING,
W-2 PRINTING & MAILING SERVICES |
91558 |
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