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CONTRACT INFORMATION

Contract Number Description
MA - 6400 - GA240000004 TWO-WAY RADIO PARTS AND ACCESSORIES
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/08/23
Planned Expiration Date: 11/07/28
Authorized Amount: $900,000.00
Amount Expended: $13,083.55

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
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T
GPSNMO02 ANT, GPS 5V, BLACK
36022
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