24-2202
Consideration to approve contract renewal of FY22-082 with Vector Airport Systems, Herndon, VA in an amount not to exceed $150,000.00 per year which includes percentage range (4% to 17%), charted at the point of billing all aircraft landing fees for Flight Tracking/Automatic Billing System. The term of this contract shall be for a period of one year and is contingent upon the availability of appropriated funds. This contract can be renewed four additional one year extensions, upon mutual agreement of the parties. Funding is available in the Laredo International Airport Fund.
What this record is
- Held by
- Vector Airport Systems 7 records across this site
- Amount
- $150K
- Runs until
- no end date published in this record
- Type
- amendment
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Vector Airport Systems also holds
Authorize a five-year service contract for aircraft landing fee collection and billing services for the Department of Aviation - Vector Airport System… Commission District(s): 1 & 6 RFP - Request for Proposal No. 2025-125-RFP Administration and Management of Landing Fees at DeKalb Peachtree Airport (M… Consideration to approve contract renewal FY22-082 with Vector Airport Systems, Herndon, VA in an annual amount not to exceed $150,000.00 for a total … Discussion and Action: Professional Services Agreement for Collection of Lake Havasu City Municipal Airport Landing Fees with Vector Airport Systems, … Motion 25-309, authorizing the Executive to execute a contract with Vector Airport Systems, LLC for an automated aircraft landing fee billing and coll…All 7 records for Vector Airport Systems →
- Committee
- City Council
- Requested by
- Airport
- Introduced
- November 13, 2024
- On agenda
- December 2, 2024