CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8700 - GC220000005 | FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/24/22 |
|---|---|
| Planned Expiration Date: | 03/31/24 |
| Authorized Amount: | $2,000,000.00 |
| Amount Expended: | $1,815,749.59 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 045 on 03/24/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Proforce Marketing, Inc
DBA: Proforce Law Enforcement |
|
| Commodity Description | Commodity |
|
GUNS, PISTOLS, RIFLES, AND SHOTGUNS
BUYBOARD - FIREARMS AND ACCESSORIES |
68052 |
Contact
For more information, contact:
Buyer Information
Jo Gutierrez (Buyer)
Jo.Gutierrez@austintexas.gov (Email)
512.974.2827 (Phone)
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