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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS160000021 22731-AVIATION, SOFTWARE MAINTENANCE AND SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/22/16
Planned Expiration Date: 02/21/19
Authorized Amount: $1,219,911.00
Amount Expended: $624,874.00
Supporting Materials
Order List View Order List  
MA - 5600 - NS160000021:
22731-AVIATION, SOFTWARE MAINTENANCE AND SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 16022608741
22731-AIR-IT SHARED USE PASSENGER PROCESSING SYSTEM. MAINT/S
Air-Transport IT Services, Inc. (V00000916066)
02/26/16 $1,162,311.00 $312,437.00
Excel Logo: Click to download this page to Excel Download to Excel $1,162,311.00 $312,437.00
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Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

AMADEUS AIRPORT IT AMERICAS, INC.
DBA: N/A
Row Commodity Description Commodity
1 22731-AVIATION, SOFTWARE MAINTENANCE AND SERVICES
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302