CONTRACT INFORMATION

Contract Number Description
MA - 5800 - NI140000007 MAILING & DELIVERY SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/17/14
Planned Expiration Date: 01/16/19
Authorized Amount: $250,000.00
Amount Expended: $142,386.80

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 059 on 12/12/2013  
Solicitation: Awarded Non-Competitively as Interlocal Govt Agreements; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
HEALTH AND HUMAN SERVICES COMMISION
DBA: N/A
Row Commodity Description Commodity
1 BUS AND TAXI SERVICES, LIMOUSINES AND VANS (INCLUD
MAILING SERVICES (INCLUDING COLLATING, PACKAGING,
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