CONTRACT INFORMATION

Contract Number Description
CT - 8700 - 19032000320 REPAIR AND MAINTENANCE OF MUNS WEAPONS SIGHTS.
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/09/19
Planned Expiration Date: Open
Authorized Amount: $8,131.72
Amount Expended: $6,848.10

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item ADMIN on 03/20/2019  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
FLIR SURVEILLANCE INC
DBA: N/A
Row Commodity Description Commodity
1 REPAIR AND MAINTENANCE OF MUNS WEAPONS SIGHTS.
SCOPES, RIFLE AND RANGE
QUOTE # 30396024 $430 QUOTE # 30396012 $1283.62 QUOTE # 30396019 $1283.62 QUOTE # 30396023 $1283.62 QUOTE # 30396017 $1283.62 QUOTE # 30396020 $1283.62 QUOTE # 30396021 $1283.62 ATTN: SPO ROB JUSTESEN-SPECIAL OPERATIONS
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