Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 1500 - NA140000141 DIRECT MAIL SERVICES FOR ARR BRUSH AND BULK COLLECTION

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/11/14
Planned Expiration Date: 08/10/18
Authorized Amount: $152,000.00
Amount Expended: $104,735.76
Supporting Materials
Order List View Order List  
MA - 1500 - NA140000141:
DIRECT MAIL SERVICES FOR ARR BRUSH AND BULK COLLECTION
Row Order / Description / Vendor Date Ordered Spent
1 DO 1500 14101001181
BRUSH/BULK COLLECTION PRINTING FY15
PRINTMAILPRO.COM (PRI8322492)
10/06/15 $34,965.83 $34,965.83
2 DO 1500 15111002893
BRUSH/BULK COLLECTION PRINTING FY16
PRINTMAILPRO.COM (PRI8322492)
12/14/15 $2,383.02 $2,383.02
3 DO 1500 15121404837
BRUSH & BULK COLLECTION PRINTING 194,104 + CUSTOMERS FY16
PRINTMAILPRO.COM (PRI8322492)
01/26/16 $35,890.98 $16,548.75
Excel Logo: Click to download this page to Excel Download to Excel $73,239.83 $53,897.60
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

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