CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5800 - NA180000155 | GROUP PRE-PAID LEGAL PLAN |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 08/15/18 |
|---|---|
| Planned Expiration Date: | 12/31/23 |
| Authorized Amount: | $4,228,000.00 |
| Amount Expended: | $3,581,044.42 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 110 on 08/09/2018 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
ARAG North America, Inc.
DBA: ARAG LLC |
|
|
ARAG Services, LLC, a subsidiary of ARAG North America, Inc.
DBA: ARAG, LLC |
|
| Commodity Description | Commodity |
|
LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM
LEGAL SERVICES INCLUDING RESEARCH TIME. |
9615040 |
Contact
For more information, contact:
Buyer Information
Brenita Selement (Buyer)
brenita.selement@austintexas.gov (Email)
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