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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 5600 - 17092700884 PRINTER FOR CREATING FORMAT PRINTS,DECALS AND VINYL PROJECTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/28/17
Planned Expiration Date: Open
Authorized Amount: $26,046.92
Amount Expended: $0.00
Supporting Materials
Order List Not Applicable
CT - 5600 - 17092700884:
PRINTER FOR CREATING FORMAT PRINTS,DECALS AND VINYL PROJECTS
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract Not Available Online
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

GRAPHIC SOLUTIONS GROUP INC
DBA: N/A
Row Commodity Description Commodity
1 PRINTERS, LASER
26512- SOC-ROL-XR640 64" SOLJET PRO 4 XR-640 PRINTER / CUTTER INCLUDED WITH XR-640
2 PRINTER ACCESSORIES AND SUPPLIES: CHEMICALS, FORMS
26512-SOC-ROL-ESL4-220CL 1 EACH 52.99 0.00 52.99 ECOSOL MAX 2 CLEAN CART 220CC ROLAND XR VSI
3 PRINTER ACCESSORIES AND SUPPLIES: CHEMICALS, FORMS
26512-SOC-ROL-ESL4-440BK 1 EACH 134.99 0.00 134.99 ECOSOL MAX 2 BLACK 440CC SOLJET INK
4 PRINTER ACCESSORIES AND SUPPLIES: CHEMICALS, FORMS
26512-SOC-ROL-ESL4-440CY 1 EACH 134.99 0.00 134.99 ECOSOL MAX 2 CYAN 440CC SOLJET INK
5 PRINTER ACCESSORIES AND SUPPLIES: CHEMICALS, FORMS
26512-SOC-ROL-ESL4-440LC 1 EACH 134.99 0.00 134.99 ECOSOL MAX 2 LT CYAN 440CC SOLJET INK
6 PRINTER ACCESSORIES AND SUPPLIES: CHEMICALS, FORMS
26512-SOC-ROL-ESL4-440LK 1 EACH 134.99 0.00 134.99 ECOSOL MAX 2 LT BLACK 440CC SOLJET INK.
7 PRINTER ACCESSORIES AND SUPPLIES: CHEMICALS, FORMS
26512-SOC-ROL-ESL4-440LM 1 EACH 134.99 0.00 134.99 ECOSOL MAX 2 LT MAGENTA 440CC SOLJET INK.
8 PRINTER ACCESSORIES AND SUPPLIES: CHEMICALS, FORMS
26512-SOC-ROL-ESL4-440MG 1 EACH 134.99 0.00 134.99 ECOSOL MAX 2 MAGENTA 440CC SOLJET INK.
9 PRINTER ACCESSORIES AND SUPPLIES: CHEMICALS, FORMS
26512-SOC-ROL-ESL4-440YE 1 EACH 134.99 0.00 134.99 ECOSOL MAX 2 YELLOW 440CC SOLJET INK.
10 INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED)
26512-INSTALL-DIGITAL 1 EACH 1000.00 100.00 0.00 INSTALLATION CHARGE DIGITAL EQUIPMENT THIS COVERS INSTALLATION OF THE EQUIPMENT ONLY.

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302