CONTRACT INFORMATION

Contract Number Description
MA - 5600 - GA170000064 TWO WAY RADIO PARTS AND ACCESSORIES
Contract Details

Percentages

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: $142,766.26

Supporting Materials

Order List: View Order List  
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 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