CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA210000071 | MARKET OPERATIONS AND SETTLEMENT SYSTEM |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 04/01/21 |
|---|---|
| Planned Expiration Date: | 03/31/27 |
| Authorized Amount: | $3,721,926.00 |
| Amount Expended: | $857,182.50 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 040 on 02/04/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Power Costs Inc.
DBA: PCI |
|
| Commodity Description | Commodity |
|
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
92003 |
Contact
For more information, contact:
Buyer Information
Paula Barriffe (Buyer)
Paula.Barriffe@austintexas.gov (Email)
512-322-6118 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302