CONTRACT INFORMATION

Contract Number Description
MA - 2400 - GA180000026 DECALS FOR PARKING METERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/25/18
Planned Expiration Date: 01/24/21
Authorized Amount: $25,207.00
Amount Expended: $793.70

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item ADMIN on 01/25/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
Image Works Manufacturing Inc.
DBA: Borden Decal
Commodity Description Commodity
PRINTING, CUSTOM DECALS
CUSTOM POLYCARBONATE AND OUTDOOR DECALS
9662240
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