CONTRACT INFORMATION
Contract Number | Description |
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MA - 8100 - GA200000066 | PASSENGER BOARDING BRIDGES GPU PARTS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/21/20 |
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Planned Expiration Date: | 10/20/23 |
Authorized Amount: | $286,386.00 |
Amount Expended: | $99,895.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Item 021 on 10/01/2020 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
AGSA LLC
DBA: PAGE GSE |
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Commodity Description | Commodity |
CABLE, POWER CONTROL
NON-SPECIFIED PRODUCTS |
2803055 |
Contact
For more information, contact:
Buyer Information
Brenita Wilkison (Buyer)
brenita.selement@austintexas.gov (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