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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8100 - GA130000117 ABIA PASSENGER BOARDING BRIDGE TIRES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/12/13
Planned Expiration Date: 09/11/18
Authorized Amount: $300,000.00
Amount Expended: $110,158.50
Supporting Materials
Order List View Order List  
MA - 8100 - GA130000117:
ABIA PASSENGER BOARDING BRIDGE TIRES
Row Order / Description / Vendor Date Ordered Spent
1 DO 8100 13120204172
JET BRIDGE TIRES MAX PO# 4004 PR # 2216
THYSSENKRUPP AIRPORT SYSTEMS INC (THY8312557)
12/02/13 $7,500.00 $7,500.00
2 DO 8100 14021207913
LOADING BRIDGE TIRES MAX PO# 4196 PR # 2346
THYSSENKRUPP AIRPORT SYSTEMS INC (THY8312557)
02/12/14 $7,500.00 $7,500.00
3 DO 8100 14051213158
JET BRIDGE TIRES MAX PO# 4433 PR# 2518
THYSSENKRUPP AIRPORT SYSTEMS INC (THY8312557)
05/12/14 $7,500.00 $7,500.00
4 DO 8100 14112403888
JET BRIDGE TIRES MAX PO# 5047 PR # 3145
THYSSENKRUPP AIRPORT SYSTEMS INC (THY8312557)
11/24/14 $7,500.00 $7,500.00
5 DO 8100 15012807504
JETBRIDGE TIRES MAX PO# 5257 PR# 3345
THYSSENKRUPP AIRPORT SYSTEMS INC (THY8312557)
01/28/15 $7,500.00 $7,500.00
6 DO 8100 15052614204
PASSENGER BOARDING BRIDGE TIRES MAX PO# 5604 PR # 3736
THYSSENKRUPP AIRPORT SYSTEMS INC (THY8312557)
05/26/15 $7,500.00 $7,500.00
7 DO 8100 15082819600
JETBRIDGE TIRES 40" X 14" 24 PLY MAX PO# 5927 PR # 4070
THYSSENKRUPP AIRPORT SYSTEMS INC (THY8312557)
08/28/15 $7,500.00 $7,500.00
8 DO 8100 15101200971
JETBRIDGE TIRES MAX PO# 6094 PR # 4230
THYSSENKRUPP AIRPORT SYSTEMS INC (THY8312557)
10/12/15 $7,500.00 $7,500.00
9 DO 8100 16022908833
JET BRIDGE TIRES FOR ABIA MAX PO# 6584 PR # 4686
THYSSENKRUPP AIRPORT SYSTEMS INC (THY8312557)
02/29/16 $9,000.00 $9,000.00
Excel Logo: Click to download this page to Excel Download to Excel $69,000.00 $69,000.00
Contract View Contract  
Authority Item 050 on 08/22/2013  
Solicitation No Solicitation Link

Goods and Services to be provided

THYSSENKRUPP AIRPORT SYSTEMS INC
DBA: THYSSEN AG
Row Commodity Description Commodity
1 ABIA PASSENGER BOARDING BRIDGE TIRES 40X14, 24 PLY
TIRES, TUBES, LINERS & VALVES

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