CONTRACT INFORMATION

Contract Number Description
MA - 6400 - GA130000112 SETCOM BRAND PARTS AND ACCESSORIES.
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/03/13
Planned Expiration Date: 09/02/18
Authorized Amount: $300,000.00
Amount Expended: $77,528.50

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 057 on 08/29/2013  
Solicitation: IFBBV 6400 LRC0001
Goods and Services to be provided
PINNACLE PEAK HOLDING CORP
DBA: SETCOM CORPORATION
Row Commodity Description Commodity
1 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER
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