MA-6400-NC180000035 | PORTABLE RADIO REPLACEMENT

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: Data Not Currently Available
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
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