CONTRACT INFORMATION

Contract Number Description
MA - 4400 - NA190000051 GRAPHIC DESIGN / CREATIVE SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/25/19
Planned Expiration Date: 01/24/20
Authorized Amount: $50,000.01
Amount Expended: $7,147.50

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
SHERRY MATTHEWS INC
DBA: N/A
Row Commodity Description Commodity
1 GRAPHIC DESIGN / CREATIVE SERVICES
GRAPHIC ARTS SERVICES (NOT PRINTING)
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