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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 4400 - NA150000129 HSEM PREPAREDNESS CALENDAR

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/18/15
Planned Expiration Date: 08/17/18
Authorized Amount: $34,608.00
Amount Expended: $18,068.00
Supporting Materials
Order List View Order List  
MA - 4400 - NA150000129:
HSEM PREPAREDNESS CALENDAR
Row Order / Description / Vendor Date Ordered Spent
1 DO 4400 15121504863
AUSTIN PREPAREDNESS CALENDAR FY16
CAPITAL PRINTING CO (CAP8318039)
12/15/15 $11,536.00 $9,034.00
Excel Logo: Click to download this page to Excel Download to Excel $11,536.00 $9,034.00
Contract View Contract  
Authority City Manager Authority
Solicitation IFB 4400 EAD0242

Goods and Services to be provided

CAPITAL PRINTING CO
DBA: CAPITAL PRINTING
Row Commodity Description Commodity
1 2016-2019 HSEM PREPAREDNESS CALENDAR
PRINTING AND RELATED SERVICES
2 CALENDAR
PRINTING AND RELATED SERVICES
3 ADDITIONAL RUNS
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