CONTRACT INFORMATION

Contract Number Description
MA - 6400 - NA180000098 MOTOROLA RADIO & EQUIPMENT INSTALL/REPAIR SUPPORT SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/27/18
Planned Expiration Date: 03/26/21
Authorized Amount: $2,750,000.00
Amount Expended: $371,402.25

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 030 on 03/22/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
DFW COMMUNICATIONS INC
DBA: CROSSPOINT COMMUNICATIONS
Row Commodity Description Commodity
1 INSTALLATION SERVICES
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED)
WCSD OVERFLOW MOTOROLA RADIO & EQUIPMENT INSTALL/REPAIR SUPPORT SERVICES
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