CONTRACT INFORMATION
Contract Number | Description |
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MA - 1500 - NA200000007 | FLAT SHEET PRINTING AND BULK MAIL SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 12/12/19 |
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Planned Expiration Date: | 12/11/23 |
Authorized Amount: | $2,700,000.00 |
Amount Expended: | $570,678.23 |
Supporting Materials
Order List: |
View Order List
|
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Contract: | View Contract |
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 |
BOOKBINDING, PERFECT (PAPERBACK BOOK TYPE)
BOOKBINDING, PERFECT (PAPERBACK TYPE) |
90815 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302