CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 9300 - GA130000087 | EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 06/28/13 |
|---|---|
| Planned Expiration Date: | 06/27/23 |
| Authorized Amount: | $14,000,000.00 |
| Amount Expended: | $7,611,914.20 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
For more information, contact:
Buyer Information
John Hilbun (Buyer)
John.Hilbun@austintexas.gov (Email)
512-974-1054 (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