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CONTRACT INFORMATION

Contract Number Description
MA - 6400 - NS210000004 MOTOROLA RRS MAINTENANCE AND SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/01/20
Planned Expiration Date: 10/31/26
Authorized Amount: $28,946,005.00
Amount Expended: $19,297,335.94

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
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

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