CONTRACT INFORMATION

Contract Number Description
MA - 8700 - GA150000081 PRINTED FORMS
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/08/18
Planned Expiration Date: 07/07/19
Authorized Amount: $405,565.00
Amount Expended: $189,665.79

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 037 on 06/18/2015  
Solicitation: IFB 8700 ISR0004
Goods and Services to be provided
AMERICAN MINORITY BUSINESS FORMS, INC
DBA: AMERICAN DIVERSITY
Row Commodity Description Commodity
1 PRINTING VARIOUS FORMS
FORMS PRINTING (NOT CONTINUOUS)
CONTRACT SOLICITATION FOR THE PRINTING OF VARIOUS FORMS FOR CITY DEPARTMENTS
2 PRINTING VARIOUS FORMS
FORM GSD4147 STOCK RETURN FOR AWU 50/PKG
FORM GSD4147 STOCK RETURN 50/PKG $19.29/PKG. (1K PER BOX)
3 PRINTING VARIOUS FORMS
FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG
FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG $8.26/PKG. (1K PER BOX)
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