CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA170000062 GREENCHOICE MAILING
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/27/16
Planned Expiration Date: 12/26/19
Authorized Amount: $35,157.60
Amount Expended: $13,142.17

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
AUS-TEX DUPLICATORS INC
DBA: AUS-TEX PRINTING & MAILING
Row Commodity Description Commodity
1 PRINT AND MAIL LETTERS, ENVELOPES
OFFSET PRINTING, GENERAL, SMALL PRESS WORK (QUAN.
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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