CONTRACT INFORMATION

Contract Number Description
MA - 6400 - NC170000056 TACTICAL EAR GADGETS AND ACCESORIES
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/04/17
Planned Expiration Date: 03/03/19
Authorized Amount: $59,282.95
Amount Expended: $43,754.88

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
GT DISTRIBUTORS INC
DBA: GT DISTRIBUTORS - AUSTIN
Row Commodity Description Commodity
1 TACTICAL EAR GADGETS AND ACCESSORIES
TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES
TACTICAL EAR GADGETS AND ACCESSRIES
2 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES
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