CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6400 - GA240000004 | TWO-WAY RADIO PARTS AND ACCESSORIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 11/08/23 |
|---|---|
| Planned Expiration Date: | 11/07/28 |
| Authorized Amount: | $900,000.00 |
| Amount Expended: | $17,180.55 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 009 on 10/05/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Tessco Incorporated
DBA: Tessco Technologies Incorporated |
|
|
TKABO TECHNICAL SOLUTIONS, LLC
|
|
| Commodity Description | Commodity |
|
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES
930-120P-51S - QMA/M CRIMP RG58, LMR195 |
72582 |
Contact
For more information, contact:
Buyer Information
Jane Neal (Buyer)
jane.neal@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