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CONTRACT INFORMATION

Contract Number Description
MA - 1500 - NA200000007 FLAT SHEET PRINTING AND BULK MAIL SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/12/2019
Planned Expiration Date: 12/11/2025
Authorized Amount: $3,447,000.00
Amount Expended: $1,803,000.58

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 052 on 12/339/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
CAPITAL PRINTING LLC
DBA: Prisma Austin/ Capital Printing/ Capital Printing Co
PrintMPro, LTD.
DBA: PrintMailPro
ONETOUCHPOINT SOUTHWEST CORP
DBA: ONETOUCHPOINT or GINNY'S
Commodity Description Commodity
DIGITAL PRINTING FROM AN INK JET PLOTTER
DIGITAL PRINTING FROM AN INK JET PLOTTER
96625
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
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