MA-6400-NC200000021 | GATRRS COVERAGE RESTORATION

CONTRACT INFORMATION

Contract Number Description
MA - 6400 - NC200000021 GATRRS COVERAGE RESTORATION
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/13/19
Planned Expiration Date: 12/12/26
Authorized Amount: $28,000,000.00
Amount Expended: $14,590,362.86

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 050 on 12/05/2019  
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
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
92045
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302