Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 7400 - S011253 SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/30/01
Planned Expiration Date: 12/27/25
Authorized Amount: $144,131,185.60
Amount Expended: $70,309,684.96

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 054 on 12/13/2012  
Solicitation: No Solicitation Link
Goods and Services to be provided
MOTOROLA SOLUTIONS INC
DBA: MOTOROLA
Commodity Description Commodity
RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL
RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL
93972
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