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

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: $918,965.93

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
PRINTMAILPRO.COM
DBA: PRINTMPRO LTD
Commodity Description Commodity
GRAPHIC DESIGN SERVICES FOR PRINTING
GRAPHIC DESIGN SERVICES FOR PRINTING
96546
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