CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7400 - NA230000241 | W-2 PRINTING & MAILING SERVICE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/15/23 |
|---|---|
| Planned Expiration Date: | 09/14/26 |
| Authorized Amount: | $48,000.00 |
| Amount Expended: | $14,623.45 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | City Manager Authority |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Stephen B Werle
DBA: Werle Enterprises LLC or National Print + Promo |
|
| Commodity Description | Commodity |
|
MAILING SERVICES (INCLUDING COLLATING, PACKAGING,
W-2 PRINTING & MAILING SERVICES |
91558 |
Contact
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