CONTRACT INFORMATION

Contract Number Description
MA - 6400 - GA190000064 SETCOM BRAND PARTS & ACCESSORIES
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/03/19
Planned Expiration Date: 09/02/21
Authorized Amount: $120,000.00
Amount Expended: $33,757.50

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
PINNACLE PEAK HOLDING CORP
DBA: SETCOM CORPORATION
Commodity Description Commodity
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER
LIBERATOR WIRELESS CABLE ASSY. - BMW (APD & EMS)
72559
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