CONTRACT INFORMATION

Contract Number Description
MA - 6300 - NA140000053 GROW GREEN FACT SHEETS
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/18/14
Planned Expiration Date: 02/17/19
Authorized Amount: $125,000.00
Amount Expended: $59,397.48

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 038 on 02/13/2014  
Solicitation: No Solicitation Link
Goods and Services to be provided
AMERICAN PRINTERS EXCHANGE INC
DBA: AMERICAN PRINTING & MAILING
Row Commodity Description Commodity
1 FACT SHEETS
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