CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 8700 - 23022400241 | 2022 AIRBUS H125 HELICOPTER COMPLETION WORK |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 02/24/23 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $2,249,441.12 |
| Amount Expended: | $656,402.28 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 034 on 03/23/2023 |
| Solicitation: | Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
HELICOPTER SERVICES, INC.
DBA: HELICOPTER SERVICES |
|
| Commodity Description | Commodity |
|
EQUIPMENT AND SUPPLIES, HELICOPTER
WESCAM MX-10 CAMERA & INSTALLATION (ITEM # 18, 19, 20) |
0354500 |
Contact
For more information, contact:
Buyer Information
(Buyer)
(Email)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302