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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8100 - NA160000071 FLY AUSTIN NEWSLETTER QUARTERLY PRINTING FOR ABIA

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/07/16
Planned Expiration Date: 03/06/18
Authorized Amount: $8,000.00
Amount Expended: $5,900.00
Supporting Materials
Order List View Order List  
MA - 8100 - NA160000071:
FLY AUSTIN NEWSLETTER QUARTERLY PRINTING FOR ABIA
Row Order / Description / Vendor Date Ordered Spent
1 DO 8100 16060614157
SUMMER 2016 FLY AUSTIN NEWSLETTER
CAPITAL PRINTING CO (CAP8318039)
06/06/16 $1,000.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $1,000.00 $0.00
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

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