CONTRACT INFORMATION

Contract Number Description
MA - 6300 - NA130000159 4-COLOR PRINTING SERVICES, PLANT GUIDES
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/27/13
Planned Expiration Date: 08/26/19
Authorized Amount: $360,000.00
Amount Expended: $159,164.22

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 031 on 08/08/2013  
Solicitation: IFB 6300 SDC0253
Goods and Services to be provided
ONETOUCHPOINT SOUTHWEST CORP
DBA: ONETOUCHPOINT - GINNY'S
Row Commodity Description Commodity
1 4-COLOR PRINTING, PLANT GUIDES
OFFSET PRINTING, GENERAL, SMALL PRESS WORK (QUAN.
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