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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2400 - NC170000047 INSERTING SYSTEM/MAILER FOR TRANSPORTATION

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/01/17
Planned Expiration Date: 07/31/18
Authorized Amount: $7,507.20
Amount Expended: $6,787.20
Supporting Materials
Order List View Order List  
MA - 2400 - NC170000047:
INSERTING SYSTEM/MAILER FOR TRANSPORTATION
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

PITNEY BOWES INC
DBA: PITNEY BOWES
Row Commodity Description Commodity
1 INSERTING/MAILING MACHINE
MAILING MACHINES AND EQUIPMENT MAINTENANCE AND REP
INSERTING/MAILING MACHINE
2 EQUIPMENT SERVICE
MAILING MACHINES AND EQUIPMENT MAINTENANCE AND REP
SERVICE CONTRACT

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