CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA140000006 VEHICLES AND EQUIPMENT DECALS SUPPLIES
Contract Details

Percentages

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: $195,932.79

Supporting Materials

Order List: View Order List  
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 Office Information
For more information, contact:
Central 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