ELECTRONIC TRANSMISSION OF AIRLINE DATA Solicitation ID/Procurement Identifier: 20086328 Ultimate Completion Date: Wed Sep 29 17:00:00 GMT 2021

Improvements (Stewart Ave. to Airline Dr.) Jefferson Bid Number: JPP-50-00135229 Date Issued: 09/22/2021 Bid Open Date/Time: 10/26/2021 2:00:00 PM CT Original: https://wwwcfprd.doa.louisiana.gov/osp/lapac/agency/pdf/7711300.pdf

Allegiant Air Contract

| southwest airlines | Mandatory for state agencies Contract Overview The Purchasing Division is pleased to announce an agreement for discounted pricing on qualified Southwest Airlines Flights. This contract is effective from October 15, 2018 through October 31, 2020. Using agencies MUST book travel through SWABIZ, the free Southwest Airlines online corporate booking tool, to receive the discounted fares.

Airline & Bus Student Travel Services. Product Service Code:- V302 - TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT NAICS Code:- 561510 - Travel Agencies Primary point of contact:- Azure, Leah   leahr.azure@bie.edu   Phone Number (505) 803-4256 Secondary point of contact:-

Title: Airline Discounts Agency: General Services, NYS Office of Issue Date: 08/21/2017 Due Date: 09/28/2017 Location: United States and International Category: Transportation, Bus, Rail, Marine & Aviation - Consulting & Other Services Ad Type: General

AIRLINE TRAVEL BOOKING SERVICES Solicitation ID/Procurement Identifier: A17PS00832 Ultimate Completion Date: Sun Jul 31 17:00:00 GMT 2022

PROPOSAL TO LEASE: The State of Alaska, Department of Transportation and Public Facilities, (DOT&PF) proposes to execute Supplement No.3 to add Room NC116, consisting of 373 s.f. in the North Terminal at the Ted Stevens Anchorage International Airport.   APPLICANT: National Air Cargo Group, Inc. dba National Airlines. TERM: Until June 30, 2023 Current Terminal rent rate is $61.50/s.f./yr.  

Airline Rates and Charges Location Colorado Publication Date 04/23/2019 Closing Date 05/29/2019 02:30 PM MDT

Default in promised Delivery Days After Receipt of Order (ARO) without accepted reasons or failure to meet specifications authorizes the Customer to purchase goods and services of this contract elsewhere and charge any increased costs for the goods and services, including the cost of re-soliciting, to the Contractor.