CONTRACT INFORMATION
Contract Number | Description |
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MA - 8100 - PS170000001 | EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 02/15/18 |
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Planned Expiration Date: | 02/14/25 |
Authorized Amount: | $2,811,000.00 |
Amount Expended: | $2,022,724.08 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 045 on 08/03/2017 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
John Bean Technologies Corporation
DBA: JBT AeroTech, Jetway Systems |
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Oshkosh AeroTech, LLC
DBA: Oshkosh AeroTech |
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Commodity Description | Commodity |
BRIDGES, PASSENGER LOADING
REPAIRS FOR THE PASSENGER BOARDING BRIDGES AT ABIA |
12025 |
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