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CONTRACT INFORMATION

Contract Number Description
MA - 6400 - 19072300039 MOBILE DEVICES & DOCKING STATIONS
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/27/19
Planned Expiration Date: 08/26/24
Authorized Amount: $16,000,000.00
Amount Expended: $8,123,273.34

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 045 on 08/22/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
GTS Technology Solutions, Inc.
DBA: GTS Technology Solutions
Commodity Description Commodity
MOUNTING HARDWARE: LAPTOPS, GPS, CAMERAS, ELECTRONIC DEVICES
MOUNTING HARDWARE: LAPTOPS, GPS, CAMERAS, ELECTRONIC DEVIC
05567
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