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 - GA200000066 PASSENGER BOARDING BRIDGES GPU PARTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/21/20
Planned Expiration Date: 10/20/24
Authorized Amount: $391,549.00
Amount Expended: $252,537.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 021 on 10/01/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
AGSA LLC
DBA: PAGE GSE
Commodity Description Commodity
CABLE, POWER CONTROL
28 V-DC CABLE CONNECTOR-PAGE GSE-PM PCP1765-3
2803055
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