CONTRACT INFORMATION

Contract Number Description
MA - 7400 - NA170000049 CITYWIDE PRINTING SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/02/16
Planned Expiration Date: 12/01/19
Authorized Amount: $1,571,721.00
Amount Expended: $957,967.07

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 031 on 12/01/2016  
Solicitation: No Solicitation Link
Goods and Services to be provided
PRINTMAILPRO.COM
DBA: PRINTMPRO LTD
Row Commodity Description Commodity
1 CITYWIDE PRINTING SERVICES
PRINTING AND RELATED SERVICES
PRINTING SERVICES:
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