Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 5000 - GA210000012 PRINTED FORMS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 11/25/20
Planned Expiration Date: 11/24/24
Authorized Amount: $513,500.00
Amount Expended: $190,237.81

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 031 on 11/12/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
AMERICAN MINORITY BUSINESS FORMS, INC
DBA: American Diversity
Commodity Description Commodity
FORMS PRINTING (NOT CONTINUOUS)
CITY WIDE PRINTED FORMS
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