MA-8700-GC220000005 | FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT

CONTRACT INFORMATION

Contract Number Description
MA - 8700 - GC220000005 FIREARMS AND ACCESSORIES FOR AUSTIN POLICE DEPARTMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/24/22
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  
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
Commodity Description Commodity
GUNS, PISTOLS, RIFLES, AND SHOTGUNS
BUYBOARD - FIREARMS AND ACCESSORIES
68052
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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