CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - GS190000002 | BAGGAGE HANDLING SYSTEM PARTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/27/19 |
|---|---|
| Planned Expiration Date: | 07/24/24 |
| Authorized Amount: | $665,000.00 |
| Amount Expended: | $313,821.79 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 027 on 01/31/2019 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
SIEMENS LOGISTICS, LLC
|
|
| Commodity Description | Commodity |
|
TRAINING, ON-SITE, INSTRUCTOR LED
ON-SITE TRAINING FOR BAGGAGE HANDLING SYSTEM (BHS)-PARTS |
9247835 |
Contact
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (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