CONTRACT INFORMATION

Contract Number Description
MA - 5600 - GC160000008 AUTOMATIC LICENSE PLATE RECOGNITION SYSTEM
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/18/16
Planned Expiration Date: 08/17/19
Authorized Amount: $570,000.00
Amount Expended: $372,626.61

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 033 on 08/04/2016  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
GENERAL SALES ADMINISTRATION, INC.
DBA: MAJOR POLICE SUPPLY
Row Commodity Description Commodity
1 22919-CTM, TRAILER MOUNTED & FIXED MOUNTED CAMERA SYSTEMS
HARDWARE, SALE OF SURPLUS
CTM, TRAILER MOUNTED & FIXED MOUNTED CAMERA SYSTEMS
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