CONTRACT INFORMATION

Contract Number Description
MA - 6400 - NS140000047 MOTOROLA RRS MAINTENANCE AND SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/01/14
Planned Expiration Date: 09/30/18
Authorized Amount: $11,985,685.00
Amount Expended: $9,070,278.44

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 081 on 08/07/2014  
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 MOTOROLA RRS MAINTENANCE AND SUPPORT
TOWER MAINTENANCE AND REPAIR
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