CONTRACT INFORMATION
Contract Number | Description |
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MA - 8200 - NA210000113 | CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 04/06/21 |
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Planned Expiration Date: | 04/05/25 |
Authorized Amount: | $240,000.00 |
Amount Expended: | $62,230.99 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
THOMAS REPROGRAPHICS INC
DBA: THOMAS PRINTWORKS / THOMAS REPROGRAPHICS |
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Commodity Description | Commodity |
SIGN MAKING SERVICES
CUSTOM SIGNS, CLINGS, BANNERS AND OTHER MISCELLANEOUS SIGNS |
96279 |
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (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