Type : Bid Notification
Airport Rental Car Concession
Airport Rental Car Concession
Bid Documents On Airport Rental Car Concession S F B Stl Terminal 1 Stl Terminal 2 On Airport Rental Car Concession S F B First Addendum Airport Rental Car Pre Bid Attendee List On Airport Rental Car Concession S F B Second Addendum On Airport Rental Car Concession Third Addendum On Airport Rental Car Concession S F B Fourth Addendum On Airport Rental Car Concession Market Share Report On Airport Rental Car Concession S F B Fifth Addendum Bid Contact
RFP Title:Airport: Rental Car Concession RFP Number ;ATW RC23 Start Date :08/29/2023 12:49 PM Department:Financial Services Dept Address :320 S. Walnut St., Appleton, WI, 54911 Contact no. :920-832-6083
The purpose of this Request for Proposal (RFP) is to furnish general information to prospective Proposers concerning the proposing and awarding of three (3) nonexclusive rental car concession privileges in the terminal building at YVRA. The Objective is to have a fully executed agreement by October 31, 2023 with an effective date of December 1, 2023.
Bid Information Agency City of Augusta, GA (Augusta Commission) Bid Type Invitation to Bid Bid Number ITB-19-299-0-2019/nw Fiscal Year 2019 Bid Writer Nancy Williams Bid Name Rental Car Concession and Lease Agreements Bid Status Active Bid Status Text None Due Date/Time 12/19/2019 11:00 AM Eastern Broadcast Date 10/24/2019 Bid Bond $5,000.00 Project Estimated Budget Plan (blueprint) Distribution Options None Distribution Method Download and Mail
Sealed proposals for the award of non-exclusive Rental Car Concession and Lease Agreements to permit the operation of up to seven (7) rental car concessions at Spokane International Airport are solicited by the Spokane Airport Board (herein referred to as "Board"). The current rental car Concession and Lease Agreements expire September 30, 2022.
RFP24-08 Rental Car Concession for Los Alamos County AirportPosted on: 2023/06/22RFP24-08 RFP Name: Rental Car Concession for Los Alamos County Airport Only one of the following submission methods is required: Sealed proposals in one (1) clearly labeled unbound original, and three (3) paper copies, and one (1) electronic version on a USB flash drive or CD, will be received at the Office of the Chief Purchasing Officer, Procurement Division - 101 CAMINO