Five-Year POS Software Upgrade Contract Considered
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Description
The DuPage Airport Authority Finance, Budget and Audit Committee will consider Resolution 2026-2756 to award a five-year contract to GMSTEK, LLC to upgrade the DuPage Flight Center point-of-sale software system. The agreement would cap total costs at $186,489.22 over the term.
Contract Details
Contract Amount
Not-to-exceed $186,489.22 total
Vendor
GMSTEK LLC
Agency
DuPage Airport Authority, IL
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Contract Term
Five (5) year point-of-sale software system agreement
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