CONTRACT INFORMATION
Contract Number | Description |
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MA - 8100 - NS190000041 | AVIATION SECURITY SERVICES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 08/22/19 |
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Planned Expiration Date: | 08/20/24 |
Authorized Amount: | $1,796,826.00 |
Amount Expended: | $1,202,310.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 042 on 08/22/2019 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES
DBA: AAAE |
|
Commodity Description | Commodity |
FINGERPRINTING SERVICES
FINGERPRINTING SERVICES |
99041 |
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