MA-5600-GA170000064 | TWO WAY RADIO PARTS AND ACCESSORIES

CONTRACT INFORMATION

Contract Number Description
MA - 5600 - GA170000064 TWO WAY RADIO PARTS AND ACCESSORIES
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/04/17
Planned Expiration Date: 08/03/23
Authorized Amount: $1,250,000.00
Amount Expended: $912,000.75

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 043 on 08/03/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
Tessco Incorporated
DBA: Tessco Technologies Incorporated
Commodity Description Commodity
PARTS & ACCESSORIES, CELLULAR PHONES
CELLULAR PARTS AND ACCESSORIES
7255160
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302