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Contract Information

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MA - 6400 - NA160000043 MOTOROLA RADIO EQUIP. REPAIR CONTRACT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/27/16
Planned Expiration Date: 12/26/17
Authorized Amount: $1,000,000.00
Amount Expended: $179,143.50
Supporting Materials
Order List View Order List  
MA - 6400 - NA160000043:
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
Row Order / Description / Vendor Date Ordered Spent
1 DO 6400 15111603169-1
MOTOROLA REPAIR $1046.15 SEE ATTACHED
MOTOROLA SOLUTIONS INC (MOT3322000)
12/29/15 $1,046.25 $1,046.25
2 DO 6400 15113003873-1
MOTOROLA REPAIRS SEE ATTACHED
MOTOROLA SOLUTIONS INC (MOT3322000)
12/29/15 $786.00 $786.00
3 DO 6400 15121404772-1
MOTOROLA REPAIRS SEE ATTACHED
MOTOROLA SOLUTIONS INC (MOT3322000)
02/04/16 $1,884.25 $1,884.25
4 DO 6400 16010505698
MOTOROLA REPAIRS SEE ATTACHED
MOTOROLA SOLUTIONS INC (MOT3322000)
02/04/16 $4,971.50 $4,971.50
5 DO 6400 16011106034
MOTOROLA RADIO REPAIRS SEE ATTACHED
MOTOROLA SOLUTIONS INC (MOT3322000)
02/02/16 $3,399.50 $3,399.50
6 DO 6400 16011906392
MOTOROLA RADIO REPAIRS SEE ATTACHED
MOTOROLA SOLUTIONS INC (MOT3322000)
01/19/16 $786.00 $786.00
7 DO 6400 16012606870
MOTOROLA SEE ATTACHED
MOTOROLA SOLUTIONS INC (MOT3322000)
01/26/16 $2,037.00 $2,037.00
8 DO 6400 16020207255
MOTOROLA REPAIRS SEE ATTACHED
MOTOROLA SOLUTIONS INC (MOT3322000)
03/01/16 $4,733.50 $4,340.50
9 DO 6400 16021908279
MOTOROLAL REPAIRS SEE ATTACHED
MOTOROLA SOLUTIONS INC (MOT3322000)
04/04/16 $6,563.50 $4,991.50
10 DO 6400 16022908794
MOTOROLA REPAIRS SEE ATTACHED
MOTOROLA SOLUTIONS INC (MOT3322000)
04/11/16 $2,766.75 $2,766.75
11 DO 6400 16030709156
MOTOROLA REPAIRS SEE ATTACHED
MOTOROLA SOLUTIONS INC (MOT3322000)
03/25/16 $1,336.25 $943.25
12 DO 6400 16031409534
MOTOROLA REPAIRS SEE ATTACHED
MOTOROLA SOLUTIONS INC (MOT3322000)
04/12/16 $2,849.25 $2,849.25
13 DO 6400 16032109921
MOTOROLA REPAIRS SEE ATTACHED
MOTOROLA SOLUTIONS INC (MOT3322000)
03/28/16 $1,572.00 $1,179.00
14 DO 6400 16032810344
MOTOROLA REPAIRS SEE ATTACHED
MOTOROLA SOLUTIONS INC (MOT3322000)
04/04/16 $1,179.00 $1,179.00
15 DO 6400 16040410635
MOTOROLA REPAIRS SEE ATTACHED
MOTOROLA SOLUTIONS INC (MOT3322000)
05/24/16 $3,624.50 $2,740.25
16 DO 6400 16041811560
MOTOROLA REPAIRS SEE ATTACHED
MOTOROLA SOLUTIONS INC (MOT3322000)
05/19/16 $2,849.25 $1,572.00
17 DO 6400 16050412522
MOTOROLA REPAIRS SEE ATTACHED
MOTOROLA SOLUTIONS INC (MOT3322000)
06/14/16 $7,270.50 $4,814.25
18 DO 6400 16050912739
MOTOROLA REPAIRS SEE ATTACHED
MOTOROLA SOLUTIONS INC (MOT3322000)
06/14/16 $10,039.00 $858.00
19 DO 6400 16052513643
MOTOROLA REPAIRS SEE ATTACHED
MOTOROLA SOLUTIONS INC (MOT3322000)
06/17/16 $3,305.25 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $62,999.25 $43,144.25
Contract View Contract  
Authority Item 057 on 11/19/2015  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

MOTOROLA SOLUTIONS INC
DBA: MOTOROLA
Row Commodity Description Commodity
1 RADIO EQUIPMENT REPAIR
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302