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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6400 - NS140000047 MOTOROLA RRS MAINTENANCE AND SUPPORT

Contract Details

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: $8,495,983.69
Supporting Materials
Order List View Order List  
MA - 6400 - NS140000047:
MOTOROLA RRS MAINTENANCE AND SUPPORT
Row Order / Description / Vendor Date Ordered Spent
1 DO 6400 14102201818
MOTOROLA GATRRS MAINTENANCE
MOTOROLA SOLUTIONS INC (MOT3322000)
10/22/14 $174,461.02 $174,461.02
2 DO 6400 14102902341
MOTOROLA GATRRS MAINTENANCE FY15
MOTOROLA SOLUTIONS INC (MOT3322000)
10/29/14 $2,371,111.05 $2,371,111.05
3 DO 6400 15081818982
MOTOROLA GATRRS MAINTENANCE FY15
MOTOROLA SOLUTIONS INC (MOT3322000)
08/18/15 $215,555.55 $215,555.55
4 DO 6400 15110502589
MOTOROLA INFRASTRUCTURE SUPPORT FY16
MOTOROLA SOLUTIONS INC (MOT3322000)
11/05/15 $2,586,666.60 $1,939,999.95
5 DO 6400 15121805173
MOTOROLA QUOTE 08/25/15 REF NS140000047.
MOTOROLA SOLUTIONS INC (MOT3322000)
12/18/15 $5,250.17 $5,250.17
Excel Logo: Click to download this page to Excel Download to Excel $5,353,044.39 $4,706,377.74
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

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