CONTRACT INFORMATION

Contract Number Description
MA - 8100 - GA150000006 SHARED USE CONSUMABLE SUPPLIES AND SPARE PARTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/17/14
Planned Expiration Date: 10/16/18
Authorized Amount: $562,168.00
Amount Expended: $220,733.50

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 017 on 10/16/2014  
Solicitation: No Solicitation Link
Goods and Services to be provided
RYAN PETERSON MANG
DBA: VIDTRONIX TICKET AND LABEL LLC
Row Commodity Description Commodity
1 BOARDING PASS, THERMAL, 7 MIL, CONTINUOUS, BLANK
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
2 BAGGAGE TAGS, 21
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
200 PER ROLL.
3 BOARDING PASS CLEANING KIT
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
4 BAGGAGE TAG CLEANING KIT
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
200 PER ROLL.
5 PRINT HEAD REPLACEMENT
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
200 PER ROLL.
6 VIDTRONIX PRODUCT
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
PAPER SYSTEMS INCORPORATED
DBA: N/A
Row Commodity Description Commodity
1 BOARDING PASS, THERMAL. 7 MIL
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
2 IER SUPPLIES
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
POS SUPPLY SOLUTIONS INC.
DBA: N/A
Row Commodity Description Commodity
1 THERMAL PAPER FOR ZEBRA TTP2030
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
2 ZEBRA TTP2030 PRODUCT
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
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