This contract provides for upholstery repair and maintenance services for the William P. Hobby Airport (HOU) under a draw‑down/open purchase order arrangement spanning five years, ending June 30 2030. The award is limited to a maximum of $20,000 in fiscal‑year spending, with billing on a per‑service basis against the purchase order. The solicitation includes detailed scope‑of‑work documents that prospective bidders must review and submit pricing lists for the listed services. The procurement is administered by the Houston Airport System, and the contract is currently in an awarded status, though the winning vendor is not disclosed in the available data.
• Draw‑down PO limits spend to $20,000 per fiscal year (max $100,000 over contract term).
• Services are billed as performed; no explicit renewal language is provided.
• All bidders must reference the attached “HOU‑Upholstery Scope of Services.pdf” and submit pricing in the required format.
Attached files
The award documents live at the source — open the contract source above to download them.