CONTRACT INFORMATION

Contract Number Description
MA - 8700 - NC170000048 AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/04/17
Planned Expiration Date: 03/31/20
Authorized Amount: $1,200,000.00
Amount Expended: $705,016.39

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 040 on 08/03/2017  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
GT DISTRIBUTORS INC
DBA: GT DISTRIBUTORS - AUSTIN
Row Commodity Description Commodity
1 AMMUNITION
VARIOUS TYPES OF AMMUNITION TRAINING AND DUTY; THIS IS A 36 MONTH INITIAL CONTRACT, BUYBOARD CONTRACT 524-17 PUBLIC SAFETY AND FIREHOUSE SUPPLIES AND EQUIPMENT EFFECTIVE DATE:4/01/2017 - 3/31/2020
PRECISION DELTA CORP
DBA: N/A
Row Commodity Description Commodity
1 AMMUNITION
VARIOUS TYPES OF AMMUNITION TRAINING AND DUTY; THIS IS A 36 MONTH INITIAL CONTRACT, BUYBOARD CONTRACT 524-17 PUBLIC SAFETY AND FIREHOUSE SUPPLIES AND EQUIPMENT EFFECTIVE DATE:4/01/2017 - 3/31/2020
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