CONTRACT INFORMATION

Contract Number Description
MA - 5900 - NC130000010 LEASE OF A DIGITAL COLOR PRINTER FOR CPIO GRAPHICS TEAM
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/12/12
Planned Expiration Date: 12/17/17
Authorized Amount: $55,531.80
Amount Expended: $52,087.20

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
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