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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8100 - NS140000041 ONSITE MAINTENANCE AND REPAIR SERVICES FOR AIRFIELD LIGHTING

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/08/14
Planned Expiration Date: 08/07/19
Authorized Amount: $61,954.04
Amount Expended: $26,181.12
Supporting Materials
Order List View Order List  
MA - 8100 - NS140000041:
ONSITE MAINTENANCE AND REPAIR SERVICES FOR AIRFIELD LIGHTING
Row Order / Description / Vendor Date Ordered Spent
1 DO 8100 15100700637
ABIA AIRFIELD LIGTING ALCS CHECK-UP
ADB AIRFIELD SOLUTIONS LLC (VC0000102674)
03/17/16 $17,181.12 $17,181.12
Excel Logo: Click to download this page to Excel Download to Excel $17,181.12 $17,181.12
Contract View Contract  
Authority Item 062 on 08/07/2014  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

ADB SAFEGATE AMERICAS LLC
DBA: N/A
Row Commodity Description Commodity
1 ONSITE MAINTENANCE AND REPAIR SERVICES FOR AIRFIELD LIGHTING
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM

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