CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6200 - GA240000038 | VEHICLE PERMITS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 03/25/2024 |
|---|---|
| Planned Expiration Date: | 03/24/2029 |
| Authorized Amount: | $50,000.00 |
| Amount Expended: | $5,335.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | City Manager Authority |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Plasticards Inc.
DBA: Rainbow Printing |
|
| Commodity Description | Commodity |
|
DECALS AND STAMPS
NON-MOTORIZED INSPECTION PERMIT |
25500 |
Contact
For more information, contact:
Buyer Information
Diego Cruz-Garcia (Buyer)
diego.cruz-garcia@austintexas.gov (Email)
512-974-2500 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302