Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
601000000000000000000000015587 FULFILLMENT (INCLS. DATA PROCESSING,PACKAGING, L 601 - Department of Transportation PRINTMAILPRO 04/14/2025 04/13/2026 $110,416 $441,664 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12039828954*00 PRINTMAILPRO 9011 TUSCANY WAY 200A AUSTIN TX 787544793 512-8219000
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES
44 - *Fulfillment, Including Data Processing, Packaging, Labeling and Mailing of Literature as a Package
Attachments:
Fiscal Year Amount:

Top