CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NS100000101 TRANSMISSION OUTAGE SCHEDULER (TOA) SW & EXTENDED MA&SUPPORT
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 02/08/10
Planned Expiration Date: 11/30/21
Authorized Amount: $544,092.00
Amount Expended: $430,002.96

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 061 on 09/24/2009  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
DANIEL L SUN INC
DBA: SUN-NET CONSULTING
Row Commodity Description Commodity
1 SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA
2 SOFTWARE MAINTENANCE/SUPPORT
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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