CONTRACT INFORMATION
Contract Number | Description |
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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 |
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Planned Expiration Date: | 03/21/23 |
Authorized Amount: | $2,000,000.00 |
Amount Expended: | $1,682,888.59 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
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 |
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Commodity Description | Commodity |
GUNS, PISTOLS, RIFLES, AND SHOTGUNS
BUYBOARD - FIREARMS AND ACCESSORIES |
68052 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302