MA-4400-NA210000180 | AUSTIN PREPAREDNESS CALENDAR

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: $13,290.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
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 - 5,000 QUANTITY RUN
96600
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302