CONTRACT INFORMATION
Contract Number | Description |
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MA - 6400 - GA200000040 | TOMAR BRAND LIGHT BARS AND ACCESSORIES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 05/26/20 |
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Planned Expiration Date: | 05/25/24 |
Authorized Amount: | $3,062,400.00 |
Amount Expended: | $852,337.29 |
Supporting Materials
Order List: |
View Order List
|
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Contract: | View Contract |
Authority: | Item 025 on 05/21/2020 |
Solicitation: | No Solicitation Link |
TOMAR ELECTRONICS INC
DBA: TOMAR ELECTRONICS |
|
Commodity Description | Commodity |
LIGHTS, EMERGENCY
TOMAR 2019 UI HOOK KIT ONLY |
0555444 |
For more information, contact:
Buyer Information
Bartley Tyler (Buyer)
bartley.tyler@austintexas.gov (Email)
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