CONTRACT INFORMATION

Contract Number Description
MA - 6400 - NS160000056 GATTRS EQUIPMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/04/16
Planned Expiration Date: 12/03/20
Authorized Amount: $35,000,000.00
Amount Expended: $7,778,422.48

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 047 on 08/04/2016  
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 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED
2 TWO-WAY RADIO, PORTABLE, INCLUDING VEHICLE RADIO R
3 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES
4 COMMUNICATIONS
5 RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL
6 CONSOLES, COMMUNICATION
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