dfw_operations_committee_meeting_agenda_september.pdf
Embross awarded $2.34M airport equipment purchase
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Description
Embross awarded $2,344,728.69 purchase order for Self-Service Bag Drops and Kiosks at Terminal D in September 2025.
Contract Details
Contract Amount
$2,344,728.69
Vendor
EMBOSS
Agency
Dallas Fort Worth International Airport (Authority/Operations), TX
Contract Type
Product
Document Date
September 2, 2025
Contract Term
September 2025
Renewal Date
September 2025
Renewal Info
NA
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APPROVEDIssuing Agency
Dallas Fort Worth International Airport (Authority/Operations)
Airport Authority
TX
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