CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - NS200000004 | PASSENGER BOARDING BRIDGE MAINT, EMERGENCY REPAIRS & PARTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 06/16/20 |
|---|---|
| Planned Expiration Date: | 06/15/24 |
| Authorized Amount: | $2,351,000.00 |
| Amount Expended: | $90,475.88 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 036 on 06/11/2020 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
TK Airport Solutions, Inc.
|
|
| Commodity Description | Commodity |
|
MAINTENANCE AND REPAIR SERVICES, BUILDING (NOT OTHERWISE CLA
REPAIR SERVICES - TECHNICIAN HELPER NON-BUSINESS HOURS |
91052 |
Contact
For more information, contact:
Buyer Information
Bartley Tyler (Buyer)
bartley.tyler@austintexas.gov (Email)
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