Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA140000006 VEHICLES AND EQUIPMENT DECALS SUPPLIES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/10/13
Planned Expiration Date: 12/09/18
Authorized Amount: $828,319.00
Amount Expended: $183,784.71
Supporting Materials
Order List View Order List  
MA - 7800 - GA140000006:
VEHICLES AND EQUIPMENT DECALS SUPPLIES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 13123005582
GRAPHIC SOLUTIONS GROUP INC
GRAPHIC SOLUTIONS GROUP INC (TEX7124875)
11/12/14 $31,150.74 $31,150.74
2 DO 7800 14100100049
GRAPHIC SOLUTIONS GROUP INC
GRAPHIC SOLUTIONS GROUP INC (TEX7124875)
10/07/15 $54,064.10 $54,064.10
3 DO 7800 15100100014
GRAPHIC SOLUTIONS GROUP INC
GRAPHIC SOLUTIONS GROUP INC (TEX7124875)
06/06/16 $85,000.00 $33,378.41
Excel Logo: Click to download this page to Excel Download to Excel $170,214.84 $118,593.25
Contract View Contract  
Authority Item 034 on 10/03/2013  
Solicitation No Solicitation Link

Goods and Services to be provided

GRAPHIC SOLUTIONS GROUP INC
DBA: N/A
Row Commodity Description Commodity
1 DECAL MAKING SUPPLIES
DECALS, VEHICLE

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