CONTRACT INFORMATION

Contract Number Description
MA - 8100 - PS170000001 EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES AT ABIA
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/14/18
Planned Expiration Date: 02/14/21
Authorized Amount: $1,711,000.00
Amount Expended: $415,879.81

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 045 on 08/03/2017  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
JOHN BEAN TECHNOLOGIES CORPORATION
DBA: JBT AEROTECH, JETWAY SYSTEMS
Row Commodity Description Commodity
1 REPAIRS FOR THE PASSENGER BOARDING BRIDGES AT ABIA
BRIDGES, PASSENGER LOADING
2 PARTS FOR THE PASSENGER BOARDING BRIDGES AT ABIA
BRIDGES, PASSENGER LOADING
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