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Contract Information

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MA - 8100 - NA140000121 AIRPORT FINANCIAL & OTHER RELATED CONSULTING SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/22/14
Planned Expiration Date: 07/21/18
Authorized Amount: $800,000.00
Amount Expended: $282,987.78
Supporting Materials
Order List View Order List  
MA - 8100 - NA140000121:
AIRPORT FINANCIAL & OTHER RELATED CONSULTING SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 8100 14091620936
CIP & PFC CONSULTING, AUG 2014
UNISON CONSULTING INC (UNI8302859)
09/16/14 $6,806.25 $6,806.25
2 DO 8100 14102301916
CIP & PFC CONSULTING, SEP 2014
UNISON CONSULTING INC (UNI8302859)
10/23/14 $14,387.50 $14,387.50
3 DO 8100 14120104118
CIP & PFC CONSULTING, OCT 2014
UNISON CONSULTING INC (UNI8302859)
12/01/14 $18,695.00 $18,695.00
4 DO 8100 14120904618
CFC RATE EVALUATION CONSULTING, OCT 2014
RICONDO & ASSOC INC (RIC3853250)
12/09/14 $504.00 $504.00
5 DO 8100 14122905757
CIP & PFC CONSULTING, NOV 2014
UNISON CONSULTING INC (UNI8302859)
12/29/14 $4,997.70 $4,997.70
6 DO 8100 15020207775
CIP & PFC CONSULTING, DEC 2014
UNISON CONSULTING INC (UNI8302859)
02/02/15 $14,881.65 $14,881.65
7 DO 8100 15032010485
CFC RATE EVALUATION & PER USE CHARGES, 11/1/14 - 1/31/15
RICONDO & ASSOC INC (RIC3853250)
03/20/15 $5,278.00 $5,278.00
8 DO 8100 15032010487
CIP & PFC CONSULTING, JAN 2015
UNISON CONSULTING INC (UNI8302859)
03/20/15 $8,601.25 $8,601.25
9 DO 8100 15032710831
CIP & PFC CONSULTING, FEB 2015
UNISON CONSULTING INC (UNI8302859)
03/27/15 $3,947.50 $3,947.50
10 DO 8100 15041712119
RATE & ANALYSIS PROJECT #14-07-0851, 2/1/15 - 2/28/15
RICONDO & ASSOC INC (RIC3853250)
04/17/15 $10,932.00 $10,932.00
11 DO 8100 15042712611
REVIEW AND ANALYSIS OF PROPOSED AEROTERM CARGO LEASE
LeighFisher Inc. (VS0000030757)
04/27/15 $9,170.00 $9,170.00
12 DO 8100 15042712627
CIP & PFC CONSULTING, MAR 2015
UNISON CONSULTING INC (UNI8302859)
04/27/15 $0.00 $0.00
13 DO 8100 15042712678
CALCULATE PER USE CHARGES, MAR 2015
RICONDO & ASSOC INC (RIC3853250)
04/27/15 $3,206.00 $3,206.00
14 DO 8100 15061815685
CALCULATE PER USE CHARGES, APR 2015
RICONDO & ASSOC INC (RIC3853250)
06/18/15 $6,389.00 $6,389.00
15 DO 8100 15082119195
CONSULTING - NEGOTIATIONS WITH IN-TERMINAL CONCESSIONAIRES
LeighFisher Inc. (VS0000030757)
08/21/15 $4,820.00 $4,820.00
16 DO 8100 15082119197
CONSULTING - FY15 BUDGETED AIRLINE RATES AND CHARGES
LeighFisher Inc. (VS0000030757)
08/21/15 $3,207.65 $3,207.65
17 DO 8100 15090319982
CALCULATE PER USE CHARGES, 5/1/15 - 7/31/15
RICONDO & ASSOC INC (RIC3853250)
09/03/15 $2,766.00 $2,766.00
18 DO 8100 15101501293
CONSULTING: TERMINAL CONCESSIONS; AIR TRAFFIC ANALYSIS; R&C
LeighFisher Inc. (VS0000030757)
10/15/15 $6,901.40 $6,901.40
19 DO 8100 15120204044
CIP & PFC CONSULTING, JUL - OCT 2015
UNISON CONSULTING INC (UNI8302859)
12/02/15 $11,985.00 $11,985.00
20 DO 8100 16010605804
REVIEW AND ANALYSIS OF PROPOSED AEROTERM CARGO LEASE
LeighFisher Inc. (VS0000030757)
01/06/16 $792.50 $0.00
21 DO 8100 16012706982
APRON EXPANSION PFC APP ASSITANCE, 10/1/15 - 12/31/15
RICONDO & ASSOC INC (RIC3853250)
01/27/16 $5,780.00 $5,780.00
22 DO 8100 16032910441
TEIP, TERM EXPAN, & TERM IMPROVES PFC ATTACH B'S CONSULTING
RICONDO & ASSOC INC (RIC3853250)
03/29/16 $20,808.00 $0.00
23 DO 8100 16041811568
COST ALLOCATION AND OTHER CONSULTING: 10/7/15 - 2/4/16
LeighFisher Inc. (VS0000030757)
04/18/16 $6,772.73 $6,772.73
24 DO 8100 16052313521
ACTIVITY FORECAST DEVELOPMENT FOR 2016 - 2022
UNISON CONSULTING INC (UNI8302859)
05/23/16 $19,700.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $191,329.13 $150,028.63
Contract View Contract  
Authority Item 056 on 06/26/2014  
Solicitation RFP 8100 PAX0109

Goods and Services to be provided

RICONDO & ASSOC INC
DBA: N/A
Row Commodity Description Commodity
1 AIRPORT FINANCIAL & OTHER RELATED CONSULTING SERVICES
FINANCE/ECONOMICS CONSULTING
AIRPORT FINANCIAL & OTHER RELATED CONSULTING SERVICES FOR AUSTIN BERGSTROM INTERNATIONAL AIRPORT
LEIGHFISHER INC.
DBA: LEIGHFISHER
Row Commodity Description Commodity
1 AIRPORT FINANCIAL & OTHER RELATED CONSULTING SERVICES
FINANCE/ECONOMICS CONSULTING
AIRPORT FINANCIAL & OTHER RELATED CONSULTING SERVICES FOR AUSTIN BERGSTROM INTERNATIONAL AIRPORT
UNISON CONSULTING INC
DBA: N/A
Row Commodity Description Commodity
1 AIRPORT FINANCIAL & OTHER RELATED CONSULTING SERVICES
FINANCE/ECONOMICS CONSULTING
AIRPORT FINANCIAL & OTHER RELATED CONSULTING SERVICES FOR AUSTIN BERGSTROM INTERNATIONAL AIRPORT

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