CONTRACT INFORMATION

Contract Number Description
MA - 1500 - NA140000141 DIRECT MAIL SERVICES FOR ARR BRUSH AND BULK COLLECTION
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/11/18
Planned Expiration Date: 08/10/19
Authorized Amount: $190,000.00
Amount Expended: $126,462.87

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 050 on 08/07/2014  
Solicitation: IFBBV 1500 JRD0110
Goods and Services to be provided
PRINTMAILPRO.COM
DBA: PRINTMPRO LTD
Row Commodity Description Commodity
1 MAILING SERVICES (INCLUDING COLLATING, PACKAGING
MAILING SERVICES (INCLUDING COLLATING, PACKAGING,
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