CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 9300 - GA130000087 | EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT |
Contract Details
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 06/28/13 |
---|---|
Planned Expiration Date: | 06/27/23 |
Authorized Amount: | $14,000,000.00 |
Amount Expended: | $7,520,623.12 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | View Contract |
Authority: | Item 042 on 06/20/2013 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
ZOLL Medical Corporation
|
|
Commodity Description | Commodity |
D098 4 LEAD EKG CABLES
D098 4 LEAD EKG CABLES |
46514554098 |
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