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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8100 - GS150000009 PASSENGER BOARDING BRIDGE CABLES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/21/15
Planned Expiration Date: 08/20/20
Authorized Amount: $265,590.00
Amount Expended: $80,496.00
Supporting Materials
Order List View Order List  
MA - 8100 - GS150000009:
PASSENGER BOARDING BRIDGE CABLES
Row Order / Description / Vendor Date Ordered Spent
1 DO 8100 15123105574
GPU REPLACEMENT PLUG, YELLOW MAX PO# 6373 PR # 4490
GSE HOLDINGS INC (VC0000102891)
12/31/15 $5,456.00 $5,456.00
2 DO 8100 16050412443
COAXIAL CABLE FOR ABIA MAX PO# 6811 PR # 4901
GSE HOLDINGS INC (VC0000102891)
05/04/16 $14,730.00 $14,730.00
Excel Logo: Click to download this page to Excel Download to Excel $20,186.00 $20,186.00
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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

GSE HOLDINGS INC
DBA: J & B AVIATION SERVICES
Row Commodity Description Commodity
1 400HZ SINGLE JACKETED CABLE #JB8816-60
CABLE, POWER CONTROL
2 400HZ CONTACT SECTIONS (CABLE HEAD) #JB7174
CABLE, POWER CONTROL

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