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CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NS190000019 LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/11/19
Planned Expiration Date: 10/10/24
Authorized Amount: $491,720.00
Amount Expended: $417,720.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 013 on 04/11/2019  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
PASSUR Aerospace, Inc.
Commodity Description Commodity
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
PASSUR LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION
91890
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