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CONTRACT INFORMATION

Contract Number Description
MA - 7400 - S011253 HW-SUBSCRIBER EQUIPMENT-USER DEVICES FOR TRUNKED RADIOS
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/30/2001
Planned Expiration Date: 12/27/2025
Authorized Amount: $144,131,185.60
Amount Expended: $84,385,335.05

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 054 on 12/348/2012  
Solicitation: No Solicitation Link
Goods and Services to be provided
MOTOROLA SOLUTIONS INC
DBA: MOTOROLA
Commodity Description Commodity
CONSOLES, COMMUNICATION
CONSOLES, COMMUNICATION 		72516
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 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302
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