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CONTRACT INFORMATION

Contract Number Description
MA - 8700 - GC230000001 MAILING EQUIPMENT LEASE FOR APD
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/04/2023
Planned Expiration Date: 05/03/2028
Authorized Amount: $30,000.00
Amount Expended: $11,808.48

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
PITNEY BOWES INC
DBA: PITNEY BOWES
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
DBA: Pitney Bowes Global Financial Services
Commodity Description Commodity
OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES, RENTAL/LEASE
FY25 MAILING EQUIPMENT CONTRACT FOR POLICE EQUIPMENT
98559
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
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