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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - GA170000064 TWO WAY RADIO PARTS AND ACCESSORIES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/04/17
Planned Expiration Date: 08/03/18
Authorized Amount: $250,000.00
Amount Expended: $17,502.16
Supporting Materials
Order List View Order List  
MA - 5600 - GA170000064:
TWO WAY RADIO PARTS AND ACCESSORIES
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract View Contract  
Authority Item 043 on 08/03/2017  
Solicitation No Solicitation Link

Goods and Services to be provided

TESSCO INC
DBA: TESSCO
Row Commodity Description Commodity
1 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES
2 INSTALLATION SUPPLIES
INSTALLATION SUPPLIES: ADHESIVE EDGE STRIP, SEAM T
3 PARTS AND FITTINGS
PARTS & FITTINGS, RADIO TOWER
4 ANTENNAS AND ACCESSORIES
ANTENNAS AND ACCESSORIES: AMPLIFIERS, BRACKETS, MA
5 CELLULAR PARTS AND ACCESSORIES
PARTS & ACCESSORIES, CELLULAR PHONES
6 TRANSCEIVER PARTS AND ACCESSORIES
PARTS AND ACCESSORIES, MOBILE TRANSCEIVER
7 CAMERAS, VIDEO
8 TESTING EQUIPMENT
TESTING EQUIPMENT FOR COMPUTERS AND RELATED EQUIPM

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

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