CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - GS190000001 | BAGGAGE HANDLING SYSTEM CONVEYOR PARTS & TRAINING |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/04/19 |
|---|---|
| Planned Expiration Date: | 03/03/25 |
| Authorized Amount: | $2,225,000.00 |
| Amount Expended: | $557,402.25 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 020 on 10/04/2018 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
TRANSNORM SYSTEMS INC
DBA: TRANSNORM SYSTEM INC |
|
| Commodity Description | Commodity |
|
TRAINING, ON-SITE, INSTRUCTOR LED
MAINTENANCE TRAINING FOR TRANSNORM PRODUCTS |
9247835 |
Contact
For more information, contact:
Buyer Information
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2078 (Phone)
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