MA-6400-NS160000056 | GATTRS EQUIPMENT

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: $35,000,000.00
Amount Expended: $31,078,004.70

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
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

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