Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 8100 - PS170000001 EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/15/18
Planned Expiration Date: 02/14/25
Authorized Amount: $2,811,000.00
Amount Expended: $2,299,968.92

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 045 on 08/03/2017  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
John Bean Technologies Corporation
DBA: JBT AeroTech, Jetway Systems
Oshkosh AeroTech, LLC
DBA: Oshkosh AeroTech
Commodity Description Commodity
BRIDGES, PASSENGER LOADING
PARTS FOR THE PASSENGER BOARDING BRIDGES AT ABIA
12025
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