Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA200000010 DECAL MAKING SUPPLIES FOR CITY VEHICLES & EQUIPMENT.
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/10/19
Planned Expiration Date: 12/09/24
Authorized Amount: $192,500.00
Amount Expended: $166,813.03

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
GRAPHIC SOLUTIONS GROUP INC
Commodity Description Commodity
DECALS, PRESSURE SENSITIVE ADHESIVE
CATALOG 0% DISCOUNT
25526
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