CONTRACT INFORMATION

Contract Number Description
MA - 7500 - NA140000135 X-RAY SCREENING AND METAL DETECTION
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/28/14
Planned Expiration Date: 08/27/19
Authorized Amount: $67,600.00
Amount Expended: $52,600.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 059 on 08/28/2014  
Solicitation: IFB 7500 PAX0051
Goods and Services to be provided
AUTOCLEAR LLC
DBA: AUTOCLEAR
Row Commodity Description Commodity
1 SCANNERS AND METAL DETECTORS
ACCESS CONTROL SYSTEMS AND SECURITY SYSTEMS
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