MA-6400-GA200000040 | TOMAR BRAND LIGHT BARS AND ACCESSORIES

CONTRACT INFORMATION

Contract Number Description
MA - 6400 - GA200000040 TOMAR BRAND LIGHT BARS AND ACCESSORIES
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/26/20
Planned Expiration Date: 05/25/24
Authorized Amount: $3,062,400.00
Amount Expended: $728,360.68

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 025 on 05/21/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
TOMAR ELECTRONICS INC
DBA: TOMAR ELECTRONICS
Commodity Description Commodity
LIGHTS, EMERGENCY
49" TOMAR LIGHT BAR
0555444
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