CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NA160000071 FLY AUSTIN NEWSLETTER QUARTERLY PRINTING FOR ABIA
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/07/16
Planned Expiration Date: 03/06/19
Authorized Amount: $12,000.00
Amount Expended: $8,900.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: RFQ 8100 JXP011116
Goods and Services to be provided
CAPITAL PRINTING CO
DBA: CAPITAL PRINTING
Row Commodity Description Commodity
1 FLY AUSTIN NEWSLETTER QUARTERLY PRINTING FOR ABIA
PRINTING AND RELATED 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