CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6400 - GA190000064 | SETCOM BRAND PARTS & ACCESSORIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 09/03/19 |
|---|---|
| Planned Expiration Date: | 09/02/24 |
| Authorized Amount: | $300,000.00 |
| Amount Expended: | $66,217.32 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
PINNACLE PEAK HOLDING CORP
DBA: SETCOM CORPORATION |
|
|
Rugged Solutions America, LLC
DBA: Rugged Depot or Setcom Corporation |
|
| Commodity Description | Commodity |
|
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER
FULL FACE HELMET KIT W/INTERNAL BOOM MICROPHONE (APD) |
72559 |
Contact
For more information, contact:
Buyer Information
Tanisha Pappillion (Buyer)
Tanisha.Pappillion@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