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: | 12/12/19 |
|---|---|
| Planned Expiration Date: | 12/11/23 |
| Authorized Amount: | $2,700,000.00 |
| Amount Expended: | $771,043.95 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 052 on 12/05/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
CAPITAL PRINTING LLC
DBA: CAPITAL PRINTING or CAPITAL PRINTING CO |
|
|
PRINTMAILPRO.COM
DBA: PRINTMPRO LTD |
|
|
ONETOUCHPOINT SOUTHWEST CORP
DBA: ONETOUCHPOINT or GINNY'S |
|
| Commodity Description | Commodity |
|
COLLATING SERVICES
COLLATING SERVICES |
9155830 |
Contact
For more information, contact:
Buyer Information
Alfonso Drayton (Buyer)
Alfonso.Drayton@austintexas.gov (Email)
512-974-2298 (Phone)
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