CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 4400 - NA210000180 | AUSTIN PREPAREDNESS CALENDAR |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 08/18/21 |
|---|---|
| Planned Expiration Date: | 08/17/26 |
| Authorized Amount: | $52,897.50 |
| Amount Expended: | $19,765.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
CW Print Services Inc
|
|
| Commodity Description | Commodity |
|
PRINTING AND RELATED SERVICES
HSEM AUSTIN PREPAREDNESS CALENDAR - 300 QUANTITY RUN |
96600 |
Contact
For more information, contact:
Buyer Information
Eric Banda (Buyer)
Eric.Banda@austintexas.gov (Email)
512-974-2500 (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