MA-9300-GA130000087 | EMS DEFIBRILLATOR SERVICE & MAINTENANCE AGREEMENT

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

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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