Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning March 29, 2024, it will no longer be available in this location.

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: 06/26/24
Authorized Amount: $618,000.00
Amount Expended: $378,523.46

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

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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