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CONTRACT INFORMATION

Contract Number Description
MA - 5000 - GA230000024 CITYWIDE PRINTING SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/27/23
Planned Expiration Date: 01/26/28
Authorized Amount: $1,710,000.00
Amount Expended: $455,441.47

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 005 on 01/26/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
PRINTMAILPRO.COM
DBA: PRINTMPRO LTD
Commodity Description Commodity
PRINTING AND RELATED SERVICES
CITYWIDE PRINTING SERVICES
96600
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