CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 5000 - GA210000012 | PRINTED FORMS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 11/25/20 |
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Planned Expiration Date: | 11/24/24 |
Authorized Amount: | $513,500.00 |
Amount Expended: | $190,237.81 |
Supporting Materials
Order List: |
View Order List
|
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Contract: | View Contract |
Authority: | Item 031 on 11/12/2020 |
Solicitation: | No Solicitation Link |
AMERICAN MINORITY BUSINESS FORMS, INC
DBA: American Diversity |
|
Commodity Description | Commodity |
FORMS PRINTING (NOT CONTINUOUS)
CITY WIDE PRINTED FORMS |
96636 |
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (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