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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6400 - NC170000056 TACTICAL EAR GADGETS AND ACCESORIES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/04/17
Planned Expiration Date: 09/03/18
Authorized Amount: $23,713.18
Amount Expended: $4,233.29
Supporting Materials
Order List View Order List  
MA - 6400 - NC170000056:
TACTICAL EAR GADGETS AND ACCESORIES
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract View Contract  
Authority City Manager Authority
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

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