CONTRACT INFORMATION
Contract Number | Description |
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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 |
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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
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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
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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