The site will be down for maintenance between 10/20/19 3:00 AM and 10/20/19 10:00 AM.

CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NS190000019 LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 04/11/19
Planned Expiration Date: 04/10/21
Authorized Amount: $243,180.00
Amount Expended: $59,004.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 013 on 04/11/2019  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
PASSUR AEROSPACE, INC.
DBA: N/A
Row Commodity Description Commodity
1 PASSUR LANDING FEE BILLING & AUDIT MANAGEMENT SUBSCRIPTION
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302