CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 6400 - NC180000035 | PORTABLE RADIO REPLACEMENT |
Contract Details
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 08/24/18 |
---|---|
Planned Expiration Date: | 08/09/23 |
Authorized Amount: | $15,437,017.40 |
Amount Expended: | $13,195,007.60 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | View Contract |
Authority: | Item 034 on 08/23/2018 |
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 |
TWO-WAY RADIO, PORTABLE, INCLUDING VEHICLE RADIO R
TWO-WAY RADIO, PORTABLE, INCLUDING VEHICLE RADIO |
72574 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302