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CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NS220000108 SV-SKYFII- AIRPORT CHECKPOINT QUEUE MONITORING SYSTEM
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/31/2023
Planned Expiration Date: 03/30/2028
Authorized Amount: $710,000.00
Amount Expended: $290,660.68

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 010 on 02/40/2023  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Beonic Inc
Commodity Description Commodity
COMPUTER ACCESSORIES AND SUPPLIES
MOVES, ADDS, AND CHANGES ALLOWANCE
20710
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
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