CONTRACT INFORMATION

Contract Number Description
MA - 6400 - NA120000031 MOTOROLA RADIO & SUPP EQUIP- INSTALL/SVCS/REPAIRS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/12/16
Planned Expiration Date: 04/11/18
Authorized Amount: $3,000,000.00
Amount Expended: $1,510,744.01

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 052 on 12/08/2011  
Solicitation: No Solicitation Link
Goods and Services to be provided
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