On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6400 - NS160000056 | GATTRS EQUIPMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 08/04/16 |
|---|---|
| Planned Expiration Date: | 12/03/24 |
| Authorized Amount: | $35,057,379.00 |
| Amount Expended: | $34,976,510.30 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 047 on 08/04/2016 |
| 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 |
|
COMMUNICATIONS
COMMUNICATIONS |
92518 |
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