CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7400 - S011253 | SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 07/30/01 |
|---|---|
| Planned Expiration Date: | 12/27/25 |
| Authorized Amount: | $144,131,185.60 |
| Amount Expended: | $73,784,889.26 |
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 |
|
COMMUNICATIONS
COMMUNICATIONS |
92518 |
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