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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8100 - NA090000045 NEUTRAL HOST DISTRIBUTED ANTENNA SYSTEM DAS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/03/08
Planned Expiration Date: 12/02/18
Authorized Amount: $659,689.25
Amount Expended: $634,060.43
Supporting Materials
Order List View Order List  
MA - 8100 - NA090000045:
NEUTRAL HOST DISTRIBUTED ANTENNA SYSTEM DAS
Row Order / Description / Vendor Date Ordered Spent
1 DO 8100 09082430616
WAREHOUSE WIRELESS INSTALL
CONCOURSE COMMUNICATIONS GROUP LLC (VS0000008384)
08/24/09 $9,696.10 $9,696.10
2 DO 8100 09092133398
THINMAN KT131 KIOSKS
CONCOURSE COMMUNICATIONS GROUP LLC (VS0000008384)
09/21/09 $18,955.00 $18,955.00
3 DO 8100 09110603609
CAMPUS-WIDE OUTDOOR WIRELESS NETWORK
CONCOURSE COMMUNICATIONS GROUP LLC (VS0000008384)
11/06/09 $52,259.85 $52,259.85
4 DO 8100 09111003871
AA CAMERA INSTALL & VIDEO SERVER/SOFTWARE
CONCOURSE COMMUNICATIONS GROUP LLC (VS0000008384)
11/10/09 $92,529.90 $92,529.90
5 DO 8100 10030913816
AMENDMENT #2-PROCURE & INSTALL 2 THINMAN KIOSKS
CONCOURSE COMMUNICATIONS GROUP LLC (VS0000008384)
03/09/10 $10,621.00 $10,621.00
6 DO 8100 10042117888
INTERNET KIOSKS
CONCOURSE COMMUNICATIONS GROUP LLC (VS0000008384)
04/21/10 $206,201.00 $206,201.00
7 DO 8100 10081028150
INSTALLATION OF MOBOTIK SECURITY CAMERAS
CONCOURSE COMMUNICATIONS GROUP LLC (VS0000008384)
08/10/10 $22,308.44 $22,308.44
8 DO 8100 11092625817
INSTALL SECURITY CAMERA @ AMERICAN AIRLINES BAGGAGE CAROUSEL
CONCOURSE COMMUNICATIONS GROUP LLC (VS0000008384)
09/26/11 $1,900.00 $1,900.00
9 DO 8100 11121404770
INSTALLATION OF ACCESS POINT IN NEW CELL PHONE LOT
CONCOURSE COMMUNICATIONS GROUP LLC (VS0000008384)
12/14/11 $3,585.26 $3,585.26
10 DO 8100 12040311464
CAMERA INSTALL FOR SWA GATES & COMP INSTL PHASE II & III LOC
CONCOURSE COMMUNICATIONS GROUP LLC (VS0000008384)
04/03/12 $144,824.27 $144,824.27
11 DO 8100 12112003745
DESIGN & INSTALLATION OF WIRELESS HOTSPOTS FOR AIRFIELD OPS
CONCOURSE COMMUNICATIONS GROUP LLC (VS0000008384)
12/10/13 $45,892.44 $45,892.44
12 DO 8100 16031009430
RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT, AMENDMENT 8
CONCOURSE COMMUNICATIONS GROUP LLC (VS0000008384)
03/10/16 $29,831.93 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $638,605.19 $608,773.26
Contract View Contract  
Authority Item 049 on 07/28/2011  
Solicitation No Solicitation Link

Goods and Services to be provided

CONCOURSE COMMUNICATIONS GROUP LLC
DBA: CONCOURSE COMMUNICATIONS
Row Commodity Description Commodity
1 RFP (DAS)
RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL

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