CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NA230000044 | MARKETING COLLATERAL SUPPLIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 12/14/22 |
|---|---|
| Planned Expiration Date: | 12/21/27 |
| Authorized Amount: | $6,215,000.00 |
| Amount Expended: | $1,528,085.64 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 012 on 12/01/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
AMERICAN MINORITY BUSINESS FORMS, INC
DBA: American Diversity |
|
|
GOLF CONNECTIONS, LLC
DBA: Darling Promo |
|
|
World Of Promotions
|
|
|
PrintMPro, LTD.
DBA: PrintMailPro |
|
| Commodity Description | Commodity |
|
GRAPHIC DESIGN SERVICES FOR PRINTING
GRAPHIC DESIGN SERVICES FOR PRINTING |
96546 |
Contact
For more information, contact:
Buyer Information
Diego Cruz-Garcia (Buyer)
diego.cruz-garcia@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