CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6400 - GA190000064 | SETCOM BRAND PARTS & ACCESSORIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 09/03/19 |
|---|---|
| Planned Expiration Date: | 09/02/23 |
| Authorized Amount: | $240,000.00 |
| 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
LIBERATOR WIRELESS CABLE ASSY. - BMW (APD & EMS) |
72559 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302
