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MA - 1500 - NA130000124 FLAT SHEET PRINTING AND BULK MAIL PREPARATION SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/24/13
Planned Expiration Date: 06/23/18
Authorized Amount: $1,515,000.00
Amount Expended: $392,798.52
Supporting Materials
Order List View Order List  
MA - 1500 - NA130000124:
FLAT SHEET PRINTING AND BULK MAIL PREPARATION SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 1500 13071117237
PRINTING OF RECYCLE RIGHT CREW WELCOME BROCHURES
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
07/11/13 $4,476.46 $4,476.46
2 DO 1500 13071117241
PRINTING OF COMPOSTING FACT SHEET AND REBATE APPLICATIONS.
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
07/11/13 $1,527.09 $1,527.09
3 DO 1500 13071617538
PRINTING FACT SHEETS 4 VERSIONS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
09/13/13 $546.07 $546.07
4 DO 1500 13080118569
PRINTING OF EDUCATIONAL MATERIAL FOR HOME COMPOSTING PROGRAM
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
08/01/13 $593.75 $593.75
5 DO 1500 13081519419
PRINTING OF POSTCARDS FOR COMPOSTING REBATE
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
11/07/13 $2,986.71 $2,986.71
6 DO 1500 13082319981
YARD TRIMMING DOOR "WE APOLOGIZE" DOOR HANGER
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
08/23/13 $4,496.82 $4,496.82
7 DO 1500 13082720196
PRINTING OF PRIDE FACT SHEETS FOR HR
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
08/27/13 $268.55 $268.55
8 DO 1500 13091021143
PRINTING OF FLYERS FOR BAG DISTRIBUTION
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
10/14/13 $1,943.64 $1,943.64
9 DO 1500 13091921818
PRINTING OF URO FACT SHEETS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
09/19/13 $528.52 $528.52
10 DO 1500 13092321971
PRINTING OF WELCOM LETTERS FOR ONION CREEK ANNEXATION.
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
10/22/13 $1,184.07 $1,184.07
11 DO 1500 13092422164
PRINTING OF RECYCLE RIGHT CONTAMINATION STICKERS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
10/01/13 $6,195.19 $6,195.19
12 DO 1500 13092422169
AUSTIN ENERGY BILL INSERTS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
10/21/13 $7,382.34 $7,382.34
13 DO 1500 13092422170
PRINTING OF URO FACTS SHEETS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
09/24/13 $215.00 $215.00
14 DO 1500 13093022489
PRINTING OF LETTER AND SMALL ENVELOPE
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
09/30/13 $496.24 $496.24
15 DO 1500 13093022492
PRINTING OF URO STAKEHOLDERS LETTERS PHASE II
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
10/17/13 $675.20 $675.20
16 DO 1500 13100100060
PRINTING OF RECYCLE PLEDGE CARDS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
10/01/13 $1,798.19 $1,798.19
17 DO 1500 13101401290
PRINTING OF RECYCLE RIGHT GUIDE BOOKLETS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
10/14/13 $5,572.50 $5,572.50
18 DO 1500 13101501415
PRINTING OF STICKERS FOR HR PRIDE FACT SHEET FOLDERS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
10/15/13 $102.53 $102.53
19 DO 1500 13102201850
ORGANICS POST PILOT POSTCARDS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
10/22/13 $534.03 $534.03
20 DO 1500 13102802266
PRINTING, STUFFING AND PREPARTING FOR POST OFFICE-NEWSLETTER
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
10/28/13 $2,259.89 $2,259.89
21 DO 1500 13102902320
PRINTING OF BLOCK LEADER INVITATIONS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
10/29/13 $262.90 $262.90
22 DO 1500 13110102581
PRINTING OF ONION CREEK ANNEXATION POSTCARDS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
11/01/13 $675.49 $675.49
23 DO 1500 13111203132
PRINTING OF SIGNAGE FOR RECYCLE RIGHT PLEDGE.
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
12/13/13 $270.00 $270.00
24 DO 1500 13121304952
PRINTING OF RECYCLE CALENDARS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
12/13/13 $26,863.64 $26,863.64
25 DO 1500 13122005369
PRINTING OF RENEWS ( BLOCK LEADER WINTER 2013)
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
02/20/14 $1,286.78 $1,286.78
26 DO 1500 14020607663
PRINTING OF POSTERS.
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
02/06/14 $180.00 $180.00
27 DO 1500 14021007731
PRINTING OF ORGANICS CART BROCHURES
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
02/10/14 $2,839.82 $2,839.82
28 DO 1500 14021107871
PRINTING OF ORGANICS PILOT ENVELOPES, HOW TO GUIDE, WELCOME
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
02/11/14 $8,820.89 $8,820.89
29 DO 1500 14021207962
PRINTING AND MAILING OF URO RECYCLING PLAN POSTCARD ROUND 1
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
02/12/14 $361.55 $361.55
30 DO 1500 14021308014
PRINTING CHRISTMAS TREE RECYCLING POSTERS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
02/13/14 $94.18 $94.18
31 DO 1500 14021308029
PRINTING OF BLOCKHEADER NEWSLETTER FOR WINTER 2013
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
02/13/14 $1,359.30 $1,359.30
32 DO 1500 14021308036
SPECIAL MAILING OF RECYCLING CALENDAR WEEK B TO ONION CREEK.
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
02/18/14 $197.80 $197.80
33 DO 1500 14021808158
PRINTING AND MAIL PREP OF MOBILE FOOD VENDOR LETTER
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
02/18/14 $503.38 $503.38
34 DO 1500 14022508633
PRINTING AND MAILING OF URO RECYLCING PLAN POSTCARDS ROUND 2
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
02/25/14 $484.00 $484.00
35 DO 1500 14031209589
BULK/BRUSH POSTCARRDS FY 14 ENCUMBRANCES
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
09/23/14 $7,577.56 $7,577.56
36 DO 1500 14031809934
PRINTING OF SHRED DAY BROCHURES
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
03/18/14 $140.90 $140.90
37 DO 1500 14032610497
PRINTING OF PRIDE FACTS SHEETS FOR NEO CLASSES
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
03/26/14 $342.06 $342.06
38 DO 1500 14040210840
PRINTING OF URO PAST DUE LETTERS AND ENVELOPES
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
04/02/14 $976.70 $976.70
39 DO 1500 14040210847
PRINTING OF PRIDE STICKERS FOR FRONT AND BACK OF HR FOLDERS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
04/02/14 $78.92 $78.92
40 DO 1500 14040210877
PRINTING OF COMPOST REBATE VOUCHERS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
04/02/14 $124.15 $124.15
41 DO 1500 14040711129
PRINTING OF BLOCKLEADER NEWSLETTER, ENVELOPES, DOORHANGERS.
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
04/07/14 $1,184.31 $1,184.31
42 DO 1500 14041111487
PRINTING OF RECYCLE RIGHT CUSTOMER LETTERS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
04/14/14 $5,403.18 $5,403.18
43 DO 1500 14050512748
PRINTING OF ARR ANNUAL REPORT AND MAIL PREPARATION
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
07/22/14 $2,479.96 $2,479.96
44 DO 1500 14051513445
PRINTING OF URO ADVANCE NOTICE LETTERS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
05/15/14 $1,296.26 $1,296.26
45 DO 1500 14052213883
PRINTING OF 2014 COMPOST REBATE APPLICATIONS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
05/22/14 $422.92 $422.92
46 DO 1500 14052213884
PRINTING OF 2014 SPRING EMPLOYEE NEWSLETTER "RENEWS"
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
05/22/14 $957.87 $957.87
47 DO 1500 14060214381
PRINTING OF "NO GIFT" POLICY
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
06/02/14 $136.27 $136.27
48 DO 1500 14060214382
CHRISTMAS TREE POSTER
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
06/02/14 $31.13 $31.13
49 DO 1500 14060214383
SPANISH PLEDGE CARD
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
06/02/14 $149.41 $149.41
50 DO 1500 14060214385
PRINTING AND MAILING OF ORGANIC PRE-PILOT POSTCARDS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
06/02/14 $2,808.09 $2,808.09
51 DO 1500 14060214386
PRINTING AND MAILING OF ONION CREEK POSTCARD/LETTERS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
06/02/14 $489.86 $489.86
52 DO 1500 14060514582
PRINTING AND COMPOST REBATE POSTCARDS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
06/05/14 $1,610.76 $1,610.76
53 DO 1500 14060614645
CART REPLACEMENT DOORHANGERS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
07/07/14 $449.93 $449.93
54 DO 1500 14061315087
PRINTING OF 246 BLOCKLEADER NEWSLETTER, ENVELOPES/DOORHANGER
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
06/13/14 $1,124.11 $1,124.11
55 DO 1500 14070916523
PRINTING OF POSTERS.-GIVE ME 5 CHALLENGE
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
07/09/14 $132.95 $132.95
56 DO 1500 14071016664
PRINTING OF RECYCLE GUY COLORING BOOKS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
07/22/14 $838.25 $838.25
57 DO 1500 14071016670
PRINTING OF AUSTIN ENERGY BILL INSERTS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
07/18/14 $6,566.18 $6,566.18
58 DO 1500 14071116702
CBD SERVICE LETTERS AND ENVELOPES
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
07/11/14 $874.89 $874.89
59 DO 1500 14072317400
URO FACT SHEETS AND RECYCLING FACT SHEETS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
07/23/14 $141.05 $141.05
60 DO 1500 14072317401
2013 ARR ANNUAL REPORT-REPRINT
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
07/23/14 $657.12 $657.12
61 DO 1500 14072917796
PRINTING COMPOSTING REBATE POSTCARDS AUGUST 2014
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
07/29/14 $1,136.35 $1,136.35
62 DO 1500 14081118517
REPRINTI OF 20 ARR MASTERPLAN BINDERS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
08/11/14 $1,159.32 $1,159.32
63 DO 1500 14081818928
PRINTING OF UPDATED URO FACT SHEET
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
08/18/14 $294.80 $294.80
64 DO 1500 14082619518
PRINTING "WE APOLOGIZE" DOOR HANGERS 100 PADS OF 50 DOORHANG
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
08/26/14 $1,327.13 $1,327.13
65 DO 1500 14082619523
PRINTING OF LARGE BRUSH COLLECTION CARDS FOR 11/25/13
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
08/26/14 $749.72 $749.72
66 DO 1500 14090520207
URO ADVANCE NOTICE LETTERS TO PROPERTY OWNERS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
10/01/14 $1,437.24 $1,437.24
67 DO 1500 14090520208
ORGANICS PILOT MAILING POSTCARDS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
09/05/14 $2,338.47 $2,338.47
68 DO 1500 14091120633
PRINTING FACT SHEETS AND BROCHURES
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
10/13/14 $1,290.93 $1,290.93
69 DO 1500 14091220661
COMPOST GENERAL RETAILER/ COMPOST RETAIL-PARTNERS FLYERS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
09/12/14 $451.88 $451.88
70 DO 1500 14091721001
REPRINTI OF 11 ARR MASTERPLAN BINDERS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
09/17/14 $735.34 $735.34
71 DO 1500 14091721002
PROFILE POSTTER " I WANT TO BE RECYCLED"
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
09/17/14 $76.24 $76.24
72 DO 1500 14091821067
PRIDE STICKERS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
09/18/14 $78.92 $78.92
73 DO 1500 14091821068
SHOP ZERO WASTE FLYER
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
09/30/14 $176.57 $176.57
74 DO 1500 14092421424
BLOCK LEADER NEWSLETTER FALL 2014 DOOR HANGERS, ENVELOPES
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
09/24/14 $1,073.02 $1,073.02
75 DO 1500 14101301200
SERVICE RATE NOTIFICATION LETTERS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
10/13/14 $740.05 $740.05
76 DO 1500 14101601460
FALL RENEWS NEWSLETTER 2014
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
10/21/14 $498.62 $498.62
77 DO 1500 14101701564
ORGANICS PILOT POSTCARDS PHASE 2
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
10/21/14 $491.57 $491.57
78 DO 1500 14102101787
GINNY'S RECYCLING CALENDAR
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
10/31/14 $28,836.72 $28,836.72
79 DO 1500 14110402654
PRINTING OF IWTBR PROFILE POSTERS.
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
11/04/14 $36.67 $36.67
80 DO 1500 14110702982
URO ADVANCE NOTICE LETTERS TO PROPERTY OWNERS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
11/07/14 $2,272.02 $2,272.02
81 DO 1500 14111403345
ORGANICS PILOT POSTCARDS PHASE 2 REPRINT
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
11/14/14 $1,113.65 $1,113.65
82 DO 1500 14111403353
CHRISTMAS TREE RECYCLING 4UP POSTCARDS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
11/14/14 $186.99 $186.99
83 DO 1500 14111403356
CHRISTMAS TREE RECYCLING POSTER
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
11/14/14 $56.91 $56.91
84 DO 1500 14111403361
EMERGENCY INSTRUCTIONS BOOKLET
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
11/14/14 $1,153.96 $1,153.96
85 DO 1500 14120104136
REPRINT CHRISTMAS TREE (2), NO GIFT, CONTAMINATED SET OUT
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
12/01/14 $1,123.36 $1,123.36
86 DO 1500 14120304255
COMPOST ENVELOPES AND POSTCARDS DECEMBER
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
12/12/14 $1,445.25 $1,445.25
87 DO 1500 14120504463
REORDER NO GIFT POLICY CARDS, REPRINT CHRISTMAS 4UP SPANISH
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
12/05/14 $150.46 $150.46
88 DO 1500 14120504506
2015 CALENDAR
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
12/05/14 $146.67 $146.67
89 DO 1500 14121605084
"WE APOLOGIZE" DOOR HANGERS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
12/16/14 $1,328.37 $1,328.37
90 DO 1500 14121705241
RESIDENTIAL SERVICE FACT SHEET
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
12/17/14 $219.20 $219.20
91 DO 1500 14122205571
ANNUAL DIVERSION PLANS POSTCARD MAILING
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
12/26/14 $843.52 $843.52
92 DO 1500 14122205573
BLOCK LEADER NEWSLETTER WINTER 2014
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
12/22/14 $1,172.87 $1,172.87
93 DO 1500 14122205574
PLEDGE CARDS PERFORATED AND NO PERFORATION
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
12/22/14 $977.56 $977.56
94 DO 1500 14122205577
PLEDGE CARDS PERFORATED SPANISH
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
12/22/14 $132.08 $132.08
95 DO 1500 14122205581
SHOP ZERO WASTE FLYER
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
12/22/14 $176.57 $176.57
96 DO 1500 14123005866
URO FACT SHEET
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
12/30/14 $166.66 $166.66
97 DO 1500 15012807516
RESIDENTIAL SERVICE FACT SHEET & RECYCLING HANDOUT BROCHURES
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
01/28/15 $1,910.24 $1,910.24
98 DO 1500 15020908198
NEW ZERO WASTE REBATE HANDOUTS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
02/09/15 $98.69 $98.69
99 DO 1500 15021008319
URO RECYLING PLAN FORM REMINDER 15 PAST DUE POSTCARDS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
02/23/15 $487.72 $487.72
100 DO 1500 15022008909
ABRO BROCHURE, 21X7, TRI-FOLD COLOR
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
02/20/15 $743.91 $743.91
101 DO 1500 15022709327
RESIDENTIAL, HHW, HOW CAN YOU HELP (FACT SHEET 8X11)
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
04/17/15 $600.00 $600.00
102 DO 1500 15022709328
PLEDGE CARDS (10X5, DOUBLE SIDED)
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
02/27/15 $565.06 $565.06
103 DO 1500 15030409639
BROWNFIELDS POSTCARDS, 5X7, BI-FOLD, DOUBLE SIDED
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
04/17/15 $592.26 $592.26
104 DO 1500 15030409642
TIP SHEET INDUSTRIAL SVCS 2015, 8X11, DOUBLE SIDED, COLOR
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
03/04/15 $169.27 $169.27
105 DO 1500 15030909839
AUSTIN REBLEND PAINT CAN + HOUSEHOLD HAZARDOUS WASTE FLIER
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
03/09/15 $1,089.23 $1,089.23
106 DO 1500 15031910448
COMPLIANCE LETTER # 1
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
03/19/15 $819.26 $819.26
107 DO 1500 15032310545
SPRING SHRED DAY 2015
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
03/23/15 $224.69 $224.69
108 DO 1500 15032510691
SOIL KITCHEN POSTERS, 24X36
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
03/25/15 $258.75 $258.75
109 DO 1500 15032710821
SOIL KITCHEN POSTCARDS 4X6 DOUBLE SIDED, 4 COLOR WHITE
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
03/27/15 $227.20 $227.20
110 DO 1500 15040311256
SOIL KITCHEN POSTCARD RESPONSE (QUANTITY 500)
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
04/07/15 $173.01 $173.01
111 DO 1500 15040711342
HR PRIDE LABELS FOR FRONT AND BACK OF HR PRIDE FOLDERS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
04/07/15 $62.27 $62.27
112 DO 1500 15040811453
RENEWS WINTER 2015 NEWSLETTER
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
04/08/15 $498.61 $498.61
113 DO 1500 15040811509
ROAD-E-O 2015 HANDOUT
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
04/08/15 $97.49 $97.49
114 DO 1500 15041311777
COMPLIANCE LETTER # 2
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
04/20/15 $524.33 $524.33
115 DO 1500 15050513118
GINNY'S CONTRACT CARD FY15
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
10/06/15 $17,337.46 $17,337.46
116 DO 1500 15070116401
WASTE COMPOSITION STUDY MAILER
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
08/11/15 $23,260.86 $23,260.86
117 DO 1500 15102001512
CONTRACT CARD FOR PRINTING AND TYPESETTING SERVICES FOR FY16
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
02/19/16 $86,220.00 $77,257.87
118 DO 7400 14091120574
PROPOSED BUDGET 2014-2015
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
09/11/14 $17,790.74 $17,790.74
119 DO 7400 15082419220
VENDOR OUTREACH MATERIAL
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
08/24/15 $2,217.88 $2,217.88
120 DO 7400 15092120807
PROPOSED BUDGET 2015-2016 2 VOLUMES
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
09/21/15 $2,232.20 $2,232.20
121 DO 7400 16022208358
VOLUNTEER RELEASE FORMS
ONETOUCHPOINT SOUTHWEST CORP (GIN7043960)
02/22/16 $121.10 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $338,895.20 $329,811.97
Contract View Contract  
Authority Item 035 on 06/20/2013  
Solicitation No Solicitation Link

Goods and Services to be provided

ONETOUCHPOINT SOUTHWEST CORP
DBA: ONETOUCHPOINT - GINNY'S
Row Commodity Description Commodity
1 MAILING SERVICES, INCLUDING COLLATING, PACKAGING
MAILING SERVICES (INCLUDING COLLATING, PACKAGING,
2 LABELING AND MAILING SERVICES
LABELING AND MAILING SERVICES, INCLUDING AFFIXING
3 MAILING SERVICES, BULK
MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO
4 MAILING SERVICES, SORTING
5 COLLATING SERVICES
6 BOOKBINDING, PERFECT (PAPERBACK TYPE)
BOOKBINDING, PERFECT (PAPERBACK BOOK TYPE)
7 PERFECT BINDING PAMPHLETS, BOOKLETS, BOOKS
PERFECT BINDING PAMPHLETS, BOOKLETS, BOOKS, AND OT
8 BOOKBINDING, SADDLE STITCHED
9 BOOKBINDING, SEWED CROSS STITCH, LIBRARY QUALITY
BOOKBINDING (SEWED CROSS STITCHED, LIBRARY QUALITY
10 MAGAZINE BINDING, SEWED
MAGAZINE BINDING (SEWED), REBINDING, AND REPAIRING
11 OFFSET PRINTING, BOOKLETS, SADDLE ST. BINDING OVER 100,000
OFFSET PRINTING, BOOKLETS, SADDLE STITCH BINDING (
12 OFFSET PRINTING, BOOKLETS, SADDLE ST. BINDING UP TO 100,000
OFFSET PRINTING, BOOKLETS, SADDLE STITCH BINDING (
13 CONTINUOUS FORM PRINTING
14 DIGITAL PRINTING FROM INK JET PLOTTER
DIGITAL PRINTING FROM AN INK JET PLOTTER
15 PRINTING AND TYPESETTING SERVICES
16 FORMS PRINTING, NOT CONTINUOUS
FORMS PRINTING (NOT CONTINUOUS)
17 SPECIAL PRINTING SERVICES
SPECIAL PRINTING SVCS
18 OFFSET PRINTING, SMALL PRESS WORK
OFFSET PRINTING, GENERAL, SMALL PRESS WORK (QUAN.
19 OFFSET PRINTING, LARGE PRESS WORK
OFFSET PRINTING, GENERAL, LARGE PRESS WORK (QUAN.
20 PRINTING OF MARKETING BROCHURES AND LETTERS
21 PRINTING AND RELATED SERVICES

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