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CONTRACT INFORMATION

Contract Number Description
MA - 6400 - NA160000043 MOTOROLA RADIO EQUIP. REPAIR CONTRACT
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/27/15
Planned Expiration Date: 12/26/26
Authorized Amount: $3,000,000.00
Amount Expended: $649,749.75

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

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