CT-8700-21110400089 | REPAIR, MAINTENANCE AND PARTS FOR CESSNA 182P

CONTRACT INFORMATION

Contract Number Description
CT - 8700 - 21110400089 REPAIR, MAINTENANCE AND PARTS FOR CESSNA 182P
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/04/21
Planned Expiration Date: Open
Authorized Amount: $8,613.50
Amount Expended: $7,422.57

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
Force Aviation, LLC
Commodity Description Commodity
AIRCRAFT OPERATIONS SERVICES
REPAIR, MAINTENANCE AND PARTS FOR CESSNA 182P
90500
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