Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 8100 - GA190000029 ABIA PASSENGER BOARDING BRIDGE TIRES
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/01/19
Planned Expiration Date: 08/31/24
Authorized Amount: $435,000.00
Amount Expended: $104,580.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 025 on 02/07/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
TK Airport Solutions, Inc.
Commodity Description Commodity
TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL
PASSENGER BOARDING BRIDGE TIRES 40X14, 24 PLY
8632540
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302