CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6400 - NA160000043 | MOTOROLA RADIO EQUIP. REPAIR CONTRACT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 12/27/15 |
|---|---|
| Planned Expiration Date: | 12/26/26 |
| Authorized Amount: | $3,000,000.00 |
| Amount Expended: | $666,054.75 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 057 on 11/19/2015 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
MOTOROLA SOLUTIONS INC
DBA: MOTOROLA |
|
| Commodity Description | Commodity |
|
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I
RADIO EQUIPMENT REPAIR |
95944 |
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