CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6400 - NS210000004 | MOTOROLA RRS MAINTENANCE AND SUPPORT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 11/01/20 |
|---|---|
| Planned Expiration Date: | 10/31/26 |
| Authorized Amount: | $28,946,005.00 |
| Amount Expended: | $24,121,669.94 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 037 on 10/15/2020 |
| 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 |
|
TOWER MAINTENANCE AND REPAIR
TOWER MAINTENANCE AND REPAIR |
94086 |
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