CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 4600 - NA160000141 | PRINTING AND PROCESSING OF COLLECTION NOTICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 06/27/21 |
|---|---|
| Planned Expiration Date: | 12/23/24 |
| Authorized Amount: | $618,000.00 |
| Amount Expended: | $404,475.10 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 043 on 06/23/2016 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
PRINTMAILPRO.COM
DBA: PRINTMPRO LTD |
|
| Commodity Description | Commodity |
|
FORMS PRINTING (NOT CONTINUOUS)
FORMS PRINTING |
96636 |
Contact
For more information, contact:
Buyer Information
Ricardo Cantu (Buyer)
ricardo.cantu@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