The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

CONTRACT INFORMATION

Contract Number Description
MA - 4400 - NA150000129 HSEM PREPAREDNESS CALENDAR
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/18/18
Planned Expiration Date: 08/17/19
Authorized Amount: $46,144.00
Amount Expended: $27,210.00

Supporting Materials

Order List: View Order List  
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 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