CONTRACT INFORMATION
Contract Number | Description |
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MA - 6400 - NS160000056 | GATTRS EQUIPMENT |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 08/04/16 |
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Planned Expiration Date: | 12/03/24 |
Authorized Amount: | $35,057,379.00 |
Amount Expended: | $34,070,549.30 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 047 on 08/04/2016 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
MOTOROLA SOLUTIONS INC
DBA: MOTOROLA |
|
Commodity Description | Commodity |
RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL
RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL |
93972 |
For more information, contact:
Buyer Information
Barbara Smith (Buyer)
barbara.smith@austintexas.gov (Email)
512-974-2500 (Phone)
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