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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6300 - NA140000053 GROW GREEN FACT SHEETS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/18/14
Planned Expiration Date: 02/17/18
Authorized Amount: $100,000.00
Amount Expended: $47,159.03
Supporting Materials
Order List View Order List  
MA - 6300 - NA140000053:
GROW GREEN FACT SHEETS
Row Order / Description / Vendor Date Ordered Spent
1 DO 6300 14040110801
FACT SHEETS, DELANEY
AMERICAN PRINTERS EXCHANGE INC (AME7035915)
06/17/14 $5,632.24 $5,632.24
2 DO 6300 15021008293
FACT SHEETS, DELANEY, ENCUMBERED BALANCE
AMERICAN PRINTERS EXCHANGE INC (AME7035915)
02/10/15 $19,367.76 $19,367.76
3 DO 6300 16032109948
FACT SHEETS, DELANEY, REMAINING ENCUMB. FOR ORDER ON 3/21/16
AMERICAN PRINTERS EXCHANGE INC (AME7035915)
03/21/16 $2,955.23 $2,955.23
Excel Logo: Click to download this page to Excel Download to Excel $27,955.23 $27,955.23
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

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302