CONTRACT INFORMATION

Contract Number Description
MA - 6400 - GC160000005 TOMAR LIGHTBARS
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/06/18
Planned Expiration Date: 01/05/19
Authorized Amount: $2,700,000.00
Amount Expended: $1,062,689.90

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 049 on 12/17/2015  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
TOMAR ELECTRONICS INC
DBA: TOMAR ELECTRONICS
Row Commodity Description Commodity
1 LIGHTS, EMERGENCY
2 LIGHTS, EMERGENCY
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