CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - NS140000041 | ONSITE MAINT &REPAIR SERVICES FOR AIRFIELD LIGHTING SOFTWARE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 08/08/14 |
|---|---|
| Planned Expiration Date: | 08/07/24 |
| Authorized Amount: | $383,770.20 |
| Amount Expended: | $107,673.60 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 062 on 08/07/2014 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
ADB Safegate Americas LLC
|
|
|
ADB Safegate Americas Holding Inc
DBA: ADB Safegate Americas LLC |
|
| Commodity Description | Commodity |
|
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM
ONSITE MAINTENANCE AND REPAIR SERVICES FOR AIRFIELD LIGHTING |
2086748 |
Contact
For more information, contact:
Buyer Information
Dominick Jones (Buyer)
Dominick.Jones@austintexas.gov (Email)
512-974-2500 (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