Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning March 29, 2024, it will no longer be available in this location.

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: $1,040,258.40

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
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 SOFTWARE, MICROCOMPUTER
APPLICATION SOFTWARE, MICROCOMPUTER
20811
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302