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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8700 - NC170000048 AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT

Contract Details

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: $366,994.35
Supporting Materials
Order List View Order List  
MA - 8700 - NC170000048:
AMMUNITION VARIOUS TYPES ANNUAL AGREEMENT
Row Order / Description / Vendor Date Ordered Spent
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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

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