CONTRACT INFORMATION
Contract Number | Description |
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MA - 5000 - GA230000024 | CITYWIDE PRINTING SERVICES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 01/27/23 |
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Planned Expiration Date: | 01/26/28 |
Authorized Amount: | $4,800,000.00 |
Amount Expended: | $899,393.51 |
Supporting Materials
Order List: |
View Order List
|
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Contract: | View Contract |
Authority: | Item 005 on 01/26/2023 |
Solicitation: | No Solicitation Link |
PRINTMAILPRO.COM
DBA: PRINTMPRO LTD |
|
Commodity Description | Commodity |
PRINTING AND RELATED SERVICES
CITYWIDE PRINTING SERVICES |
96600 |
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