CONTRACT INFORMATION

Contract Number Description
MA - 7400 - S011253 SUBSCRIBER EQUIPMENT PORTION OF TRUNKED RADIO-COA'S SHARE
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/30/01
Planned Expiration Date: 12/19/20
Authorized Amount: $51,424,338.30
Amount Expended: $51,692,357.56

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 054 on 12/13/2012  
Solicitation: No Solicitation Link
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