CONTRACT INFORMATION

Contract Number Description
MA - 9100 - NA160000145 EHSD PRINTING AND MAILING SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/30/16
Planned Expiration Date: 06/29/20
Authorized Amount: $72,000.00
Amount Expended: $40,267.58

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
PRINTMAILPRO.COM
DBA: PRINTMPRO LTD
Row Commodity Description Commodity
1 EHSD PRINTING AND MAILING SERVICES
MAILING SERVICES (INCLUDING COLLATING, PACKAGING,
MAILING SERVICES FOR THE CITY OF AUSTIN (CITY). THE CONTRACTOR SHALL SERVICE ENVIRONMENTAL AND CONSUMER HEALTH (ECHU) RENEWAL APPLICATIONS AND PERMITS FOR POOL AND FOOD SERVICE ENTERPRISES FOR LOCAL AREA CUSTOMERS. THE CONTRACT WILL REQUIRE PRINTING SEVERAL BATCHES OF PERMITS OR RENEWAL NOTICES TO BE PREPARED, SORTED, AND DELIVERED TO CITY MAIL ON A WEEKLY BASIS FOR PERMITS AND MONTHLY BASIS FOR RENEWAL NOTICES).
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